Solve the question and write to the way which i can copy & paste in my laptop do not provide picture or screen short

These are some of the account balances from the trial balance of Farrow Inc, for the month of June, 2019. Account Balances Equipment Supplies Note Payable Prepaid Insurance 50,000 100,000 40,000 Unearned Service Revenue Cash Task: Prepare all relevant adjusting and correcting journal entries for the month of Jun At the end of June you found the following adjustments and corrections that need to be made. 1 The supplies on hand at the end of the month is 20,000 BDT 2 The interest rate on the note payable is 12% per year. 3 The prepaid insurance balance carried forward from last month is for 10 months An equipment costing 100,000 taka was purchased by providing 40% cash and rest on account. However, the journal entry made was Equipment Debit 10,000 and Cash Credit 10,000. You need to 4 correct this entry 5 Salaries accrued but not paid at the end of June is 50,000 BDT Repair expenses of 15,000 BDT that were paid for in cash was debited to Equipment for 25,000 BDT 6 and credited to cash for 25,000. You need to correct this. 7 Depreciation on Equipment for the month is 5,000 BDT which is not yet recorded. 8 Cash received from a customer on account was recorded as 5,600 instead of 6,500. The first salary payment for this month was 30,000 BDT. This included 10,000 BDT Salaries Payable from the month of May, 2019. This entry was recorded as 9 Salaries Expense Debit 30,000 and Cash Credit 30,000. You need to correct it. Acash payment of 10,000 BDT for advertising expenses was recorded as 10 Miscellaneous Expense Debit 10,000 and Accounts Payable Credit 10,000. You need to correct it, 11 5,000 BDT of unearned service revenue remains unearned at the end of June 2019. There was a sales on account for 50,000 BDT. This was recorded as Cash Debit 5,000 and Sales 12 Revenue Credit 5,000. You need to correct it