please help preparing the adjusting entries for each event

SJK Co. wed electricity during the mouth of September and receives the invoice in the amount of $250 on 9/30/18, to be paid on October. On 11/18, SIK Co. paya for twelve months insurance in advance in the amount of $1200, prepare the adjusting entry for 1/31/18. On 1/1/18, SJK Co. started year with beginning balance in supplies of $1000, then during the year they purchased $1500 worth of supplies, but on 12/31/18 there is only $200 worth of supplies remaining in the supplies cabinet. Prepare the 12/31 adjusting entry. On 1/1/18, SJK Co. started the year with a beginning balance in unearned revenues of $36,000, by June 30, 2018, $10,000 of the work has been performed. Prepare the June 30 entry The weeldy wares for the employees totals $40,000 which is paid on Friday. For the final work week of the year 12/31, falls on a Wednesday, therefore 1/1, falls in a Thursday Prepare the 12/31 adjusting entry. Accessibility: Unavailable