Record the correcting, adjusting entries

The accountant incorrectly recorded computer cables ($150) to 6-3020 Office Supplies instead of 6-1240 Computer & IT expenses. Prepare a journal entry to correct this error. ADJ1 A transfer of $10,000 was made to a 12-month Term Deposit on 1 December 2021.Interest of 3% p.a. will be received at maturity. Prepare a journal entry to accrue of interest earned. ADJ2 Included in Accounts Receivable is a customer account with a balance of $285. This amount has been owing for 10 months and several attempts have been made to contact the customer, to no avail. Prepare a journal entry to write this account off as bad debt. ADJ3 Included in the Rent-balance is a payment of $19,800 for rent for nine months (1 April 2022 31 December 2022). If required, prepare a journal entry to adjust the rent expense account. ADJ4 On 1 May 2022, an insurance premium was paid for 12 months. The monthly insurance expense is $174. Record a journal entry to adjust the insurance expense. ADJ5 Fixtures and fittings are depreciated over ten years straight-line. The fixtures and fittings were installed on 1 July 2020 and has a salvage value of $2000. Record the depreciation charge for Fixtures & Fittings for the reporting period. Cost is 15,200 . ADJ6 The invoice for the period 1 May to 30 June 2022 from Water Corporation has not yet been received. The charge for the previous comparative period (May-June 2021) was $1234, which is also the expected charge for May to June.Using Accrued Expenses, prepare a journal entry to accrue the water expense. ADJ7 The June invoice for security monitoring ($100 per month) has not been processed. Using Accrued Expenses, prepare a journal entry to accrue the security expense. ADJ8 The fortnightly wages and salaries expense is $4973.23 and is based on the salary and wages costs for the following staff: Keith Tan Hourly (Fri (8hrs), Sat (8hrs)) 704.00 Lucy Schonfeldt Salaried (0.5 FTE, working Wed (4hrs), Fri (8hrs), Sat (8hrs)) 1423.08 You Salaried (1FTE, working Mon-Fri, 8hr days) 2846.15 The last payroll run was on Wednesday 29 June 2022.Prepare a journal entry to accrue the wages and salaries expense for Thursday, 30 June. ADJ9 Tax expense for the year ending 30 June 2022 of $16319 is payable on 31 October 2022. Prepare a journal entry to record the tax expense for the reporting period.