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Information necessary to prepare the year$-$end adjusting entries appears below$\mathrm{.}1.$ Depreciation on the office equipment for the year is $$11,900\mathrm{.}2.$ Employee salaries are paid twice a month, on the $22$nd for salaries earned from the $1$st through the $15$th$,$ and on the $7$th of the following month for salaries earned from the $16$th through the end of the month. Salaries earned from December $16$ through December $31,2024,$ were $$1,750\mathrm{.}3.$ On October $1,2024,$ Pastina borrowed $$53,800$ from a local bank and signed a note. The note requires interest to be paid annually on September $30$ at $12\%.$ The principal is due in $10$ years$\mathrm{.}4.$ On March $1,2024,$ the company lent a supplier $$23,800,$ and a note was signed requiring principal and interest at $8\%$ to be paid on February $28,2025\mathrm{.}5.$ On April $1,2024,$ the company paid an insurance company $$9,800$ for a one$-$year fire insurance policy. The entire $$9,800$ was debited to prepaid insurance at the time of the payment$\mathrm{.}6.$ $$1,040$ of supplies remained on hand on December $31,2024\mathrm{.}7.$ The company received $$3,900$ from a customer in December for $1,700$ pounds of spaghetti to be delivered in January$2025.$ Pastina credited deferred sales revenue at the time cash was received$8.$ On December $1,2024,$ $$2,900$ rent was paid to the owner of the building. The payment represented rent for December$2024$ and January $2025$ at $$1,450$ per month. The entire amount was debited to prepaid rent at the time of the Payment