Please help with the adjustments for the Adjusted Entries and Adjusted Trial Balance

1. Journal entries: Credit No 1 Date Nov.1 Account Title Cash Computer Equipment T.Lambert, Capital $ $ Debit 35,000 16,800 $ 51,800 2 Nov.2 $ 1,800 Rent Expense Cash $ 1,800 3 Nov.3 $ 2,100 Office Supplies Cash $ 2,100 4 Nov.10 $ 3,000 Prepaid Insurance Cash $ 3,000 5 Nov.12 $ $ 1,000 Office Supplies Accounts Payable $ 1,000 6 Nov.14 $ 2,200 Salaries Expense Cash $ 2,200 7 Nov.24 $ 26,000 Cash Commissions Earned $ 26,000 8 8 Nov.28 $ Salaries Expense Cash 2,300 $ 2,300 9 Nov.29 $ 500 Computer Equipment Cash $ 500 10 Nov.30 $ 850 Utilities Expense Cash $ 850 11 Nov.30 $ 700 T.Lamber, Withdrawals Cash $ 700 Unadjusted trial balance: BAYOU TRAVEL Unadjusted Trial Balance November 30, 2020 Credit $ Debit 47,550 0 3,100 3,000 17,300 $ $ $ $ Cash Accounts Receivable Office Supplies Prepaid Insurance Computer Equipment Accumulated Depreciation-Comp.Equip. Accounts Payable Salaries Payable T.Lambert, Capital T.Lambert, Withdrawals Commissions Earned Depreciation Expense-Comp.Equip. Supplies Expense Salaries Expense Insurance Expense Rent Expense Utilities Expense 1,000 0 51,800 $ $ 700 $ 26,000 0 4,500 $ $ $ $ $ 1,800 850 78,800 $ 78,800 Part 4 Adjusting Entries Record adjusting entries in the following general journal based on the information below. **********SKIP A LINE BETWEEN EACH JOURNAL ENTRY********** 1) Record one month's depreciation on the equipment that T. Lambert invested in the business. The equipment is estimated to have a $2,400 salvage value and a 4-year life. Compute the expense using the straight-line depreciation method. 2) Record the expiration of half of one month's pre-paid insurance during November. 3) An inventory at the end of the month revealed that $1,400 of supplies remained on hand. 4) Bayou Travel earned $3,080 of commissions that have not yet been billed at the end of the month. 5) Bayou Travel had a part-time assistant that earned $400 in salaries during the last week in November. Bayou Travel has not recorded or paid this expense. The payroll will paid during the first week of December. Adjusting Entries ACCOUNT TITLE DATE DEBIT CREDIT 7