show me exactly where they go on left or right and which box it has to go inside of, please.An exact replica please where each number goes don't leave out boxes

Chart of Accounts

Account Number	Account Title
101	Cash
105	Accounts Receivable
110	Interest Receivable
112	Notes Receivable
115	Office Supplies
120	Prepaid Insurance
125	Prepaid Rent
130	Short-term Investments
140	Long-term Investments
145	Building
146	Accumulated Depreciation - Building
150	Equipment
151	Accumulated Depreciation - Equipment
155	Furniture
156	Accumulated Depreciation - Furniture
160	Office Furniture
161	Accumulated Depreciation - Office Furniture
165	Truck
166	Accumulated Depreciation - Truck
170	Land
175	Copyright
178	Franchise
180	Patent
182	Trademark
201	Accounts Payable
205	Rent Payable
210	Salaries Payable
215	Utilities Payable
220	Interest Payable
225	Dividends Payable
235	Unearned Revenue
250	Notes Payable
255	Mortgages Payable
260	Premium on Bonds Payable
301	Common Stock
315	Retained Earnings
320	Dividends
325	Income Summary
410	Service Revenue
420	Dividend Revenue
430	Interest Revenue
505	Advertising Expense
510	Delivery Expense
515	Depreciation Expense
520	Insurance Expense
525	Interest Expense
535	Repairs and Maintenance Expense
540	Rent Expense
545	Salaries Expense
550	Supplies Expense
555	Utilities Expense

Fill in the t-accounts for each situation and label each transaction as Deferrals/Prepaid or Accrual. Calculate the adjusted balance and use a Bal. post reference to show the ending balance of each account. The unadjusted balance of Office Supplies at Dec. 31 is $9,500 and at year end the office supplies on hand totaled $3,390. Adjustment Type: Accrual Supplies Expense Dec. 31 V 3,390 Dec. 31 9,500 Bal. Office Supplies Dec. 31 9,500 3,390 Dec. 31 Bal. SOOOOSSS for PSR Completed services that were paid for six months earlier, $3,850. The Service Revenue unadjusted balance as of December 31 is $9.700. The Unearned Revenue balance as of December 31 is $8,700. Adjustment Type: Deferrals/Prepaids Unearned Revenue Dec. 31 3,850 8,700 Dec. 31 4,850 Service Revenue A two year insurance policy for $5,280 was purchased on November 1 of the current year. Record the transaction for the year ended December 31. Adjustment Type: Insurance Expense Prepaid Insurance Journalize the adjusting entry needed at December 31 for each situation. Use the Chart of Accounts to review account names! Used prepaid insurance of $3,300 Date Accounts and Explanation Debit Credit Dec. 31 insurance expense 3.300 prepaid insurance 2300 Used office supplies of $1,400 Date Accounts and Explanation Debit Credit Dec. 31 supplies expense 1,400 supplies Depreciation for the current year includes Equipment, 54.900. Date Accounts and Explanation Debit Credit Dec 31 depreciation expense 4,900 accumulated depreciation 4,900