please help with adjusting entries

2.The beginning balance of the prepaid insurance account (76,000) was related to the annual liability policy that was purchased on September 1, 20Y5. Morrow Enterprises renewed the policy on September 1, 20Y6 for $126,000.

3)Physical count of the office supplies shows an inventory of $125,000. ( 321,250.00 balance in the ledger)

4)The equipment has a 4 year life, is being depreciated using the double declining balance method and was purchased on January 3, 20Y5. (1,500,000 balance in ledger )

5)The note receivable was received from a customer that needed time to pay their balance. The 5% note has a 5 month term and was received on October 1, 20Y6. (balance in general ledger 1,800,000)

6)The note payable was signed on December 31, 20y5 and has an interest rate of 1%. Interest for 20y6 will be paid in early January. (balance in general ledger 1,000,000)