please make the anwers cleare and visible !

Tutorial 4 Problem 1: Transactions On January 2019, Miss Nancy opens an office management services business. The trial balance for January transaction incurred as follows:- Miss Nancy Trial Balance as at 31 Jan 2019 Account Debit Credit 6,8201 50,000 4001 55.000 5.850 Cash Account Equipment Office rent Capital Account Service revenue Drawing Salaries expenses Advertising Expenses Account payable Account receivable 1.000 2.000 250 820 1.2001 61,670 61.670 Additional information provided by Miss Nancy as follow:- 1. Miss Nancy forget to record the received of 12000 from Triple AAA company for a 3 month service payment in advance (Jan, Feb and March). 2. Provided 2000 of office management services on account to customers. 3. Depreciation on equipment at 10% per year. 4. Miss Nancy have not record another 2 month of office rent payment in advance. 5. Advertising expenses for the month are 1,000, but Miss Nancy only paid 25% of advertising expenses. 6. Miss Nancy did not record January intern salary 500 as it will be paid on 19 February. Required 1) Prepare the Journal entry for the additional information provided by Miss Nancy. 2) Prepare the Worksheet 10 Column