Section A was answered. I'm only having issues with section B.

Tamarisk, Inc. has the following information wailable for aceruals for the year ended December 31,2022 , The compa yy adjusts its accounts anoually. 1. The Decenber utility bill for $4A0 was unrecorded on December 31. Tamariskpad the bill on January 11. 2. Tamarisk is open 7 dayt a week and employees are paid a total of 93640 every Mondwy for a 7 -ffay (Monday-5unday) workwoek. December 31 is a Thursday, so employees will have worked 4 days Monday, December 28 -Thursdav, December 31) that they have not been pold for tw year-end. Emcloyees will be paid next on January 4. 2. Tamariak signed a \$46 800,5k bank loan on November 1.2021, five in 2 years interest is avabde on the fint dey of each folleyiac manth. for December is 3910, which Pista Shop will povan Janeary 4, a fint Use the Service Revenue acceont.J 5. Tamarisk reoted some of its unused warchouse space to a client foe $6.240 a inonth, parable the foss datr of the following monthi is received the rent for the month of December on daruary 2. Question 6 of 7 \& 15/3i (x) Ma. Date Acroust Trles and Eaplasation \begin{tabular}{|c|c|} 200 \\ 3411 \\ 221 \end{tabular}