Please help with part b

Larkspur, Inc has the following information available for accruals for the year ended December 31, 2022. The company ad iusts its accounts annually. 1. The December utility bill for $403 was unrecorded on December 31 . Larkspur pald the bill on January 11. 2. Larkspur is open 7 days a week and employees are paid a total of $3290 every Monday for a 7 -day (Monday-Sunday) workweek. December 31 is a Thursday, so employees will have worked 4 days (Monday, December 28 Thursday, December 31) that they have not been paid for by year-end. Employees will be paid next on January 4 3. Larkspur signed a $42,300,4% bank loan on November 1, 2021, due in 2 years. interest is payable on the first day of each following month. (For example, interest incurred during November would be paid on December 1.) 4. Larkspur recelves a fee from Pizza Shop next door for all pizzas sold to customers using Larkspur's facility. The amount owed for December is $282, which Pizza Shop will pay on January 4. (Hint Use the Service Revenue account) 5. Larkspur rented some of its unused warehouse space to a client for $5,640 a month, payable the first day of the following month. It received the rent payment for the month of December on January 2 . For each vituation,prepare the adjusting entry required at December 31:(Round anwers to 9 decimaf ploces, eg.5,275. Credilt account tities are cutomotieally indented when the amount is entered Do not indent mamkilly) For each situstion prepare the journal entry to record the subiequent cash transaction in 2023. (Round aniwers to 0 declmal places es. 5.275. Credit account titles are autematicelly indented when the amount is entered. Do not indent manually)