There's a notice saying my question needs more information, and the comment only says "more time taking", which makes no sense. What info is needed?

Required Information [The following information applies to the questions displayed below.] Pastina Company sells variouss types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted trial balance as of December 31, 2021. appears below. Account Title Cash Debits Credits 30,eee 40,eee 1,5ee 60,eee 20,eee Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid insurance Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue 2,eee 6,eee 8e, eee 30,eee 31,eee 5e,eee 2,eee 60,eee 28,see Common stock Retained earnings Dividends 4,eee Sales revenue Interest revenue Cost of goods sold Salaries expense Rent expense 146,eee 7e,eee 18,900 11,eee Depreciation expense Interest expense Supplies expense Insurance expense 1,10e Advertising expense 3,eee Totals 347,5ee 347,5e0 Information necessary to prepare the year-end adjusting entries appears below. 1. Depreciation on the office equipment for the year is $10,000. 2. Employee salaries are paid twice a month. on the 22nd for salaries earned from the 1st through the 15th, and on the 7th of the following month for salaries earned from the 16th through the end of the month. Salaries earned from December 16 through December 31, 2021, were $1,500. 3. On October 1, 2021, Pastina borrowed $50.000 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. 4. On March 1, 2021, the company lent a supplier $20,000, and a note was signed requiring principal and interest at 8 % to be paid on February 28, 2022 5. On April 1, 2021, the company paid an insurance company $6,000 for a two-year fire insurance policy. The entire $6,000 was debited to prepaid insurance. 6. $800 of supplies remained on hand at December 31, 2021. 7. A customer paid Pastina $2,000 in December for 1,500 pounds of spaghetti to be delivered in January 2022. Pastina credited deferred sales revenue. 8. On December 1, 2021, $2,000 rent was paid to the owner of the building. The payment represented rent for December 2021 and January 2022 at $1,000 per month. The entire amount was debited to prepaid rent. Required: 1. & 2. Post the unadjusted balances and adjusting entires into the appropriate t-accounts. (Enter the number of the adjusting entry In the column next to the amount. Do not round Intermedlate calculatlons. Round your final answers to nearest whole dollar.) Cach Aoooute PooniEablo Cash Accounts Receivable Beg. bal Beg bal End, bal End. bal. Prepaid Rent Prepaid Insurance Beg. bal Beg. bal End. bal. End. bal. Supplies Inventory Beg. bal Beg. bal. End, bal End, bal. Notes Receivable Office Equipment Beg. bal. Beg bal End. bal. End. bal. Accumulated depreciation Interest Receivable Beg. bal Beg. bal End. bal End. bal. Accounts Payable Salaries payable Beg. bal Beg bal. End. bal End. bal Notes Payable Interest Payable Beg. bal Beg. bal End. bal End. bal. Deferred sales revenue Common Stock Beg. bal Beg. bal End. bal. End. bal. Retained Earnings Dividends Beg. bal Beg. bal End. bal. End. bal. Sales revenue Interest revenue Beg. bal Beg. bal End, bal End. bal. Salaries expense Cost of goods sold Beg. bal Beg bal. End. bal End. bal Depreciation expense Rent expense Beg. bal Beg bal End. bal. End. bal. Interest expense Supplies expense Beg. bal Beg. bal End. bal. End. bal. Insurance expense Advertising expense Beg. bal Beg. bal End. bal End. bal