This js for a grade, i would really appreciate any help its one long accounting problem assigned. Please help!

Presented below is the December 31 trial balance of Bonita Boutique. BONITA BOUTIQUE TRIAL BALANCE DECEMBER 31 Credit Debit $20,700 Cash 38,200 Accounts Receivable $632 Allowance for Doubtful Accounts 84,250 Inventory, December 31 6,240 Prepaid Insurance Equipment 91,000 Accumulated Depreciation-Equipment 32,420 Notes Payable 25,520 Common Stock 77,077 Retained Earnings 10,220 Sales Revenue 730,951 Cost of Goods Sold 502,400 Salaries and Wages Expense (sales) 55,500 Advertising Expense 6,920 Salaries and Wages Expense (administrative) 67,040 Supplies Expense 4,570 $876,820 $876,820 es/27806/assignments/2962003 Cash Inventory Prepaid Insurance Common Stock Salaries and Wages Expense (Sales) Retained Earnings Accounts Receivable Equipment Notes Payable Sales Revenue Advertising Expense Supplies Expense Advertising Expense Supplies Expense Cost of Goods Sold Allow. for Doubtful Accts. Accum. Depr.-Equipment Salaries and Wages Expense (Administrative) eTextbook and Media List of Accounts Prepare adjusting journal entries for the following. (Credit account titles are automatically inm no entry is required, select "No entry" for the account titles and enter O for the amounts.) 1. Bad debt expense is estimated to be $1,493. 2. Equipment is depreciated based on a 7-year life (no salvage value). 3. Insurance expired during the year $2,784. 4 Interest accrue navable 3 687 Prepare adjusting journal entries for the following. (Credit account titles are automatically Indented when amount is e no entry is required, select "No entry for the account titles and enter Ofor the amounts) Bad debt expense is estimated to be $1,493. 1. Equipment is depreciated based on a 7-year life (no salvage value). 2 Insurance expired during the year $2,784. 3. 4. Interest accrued on notes payable $3,687. Sales salaries and wages earned but not paid $2,240. 5. Advertising paid in advance $632 6. 7. Office supplies on hand $1,460, charged to Supplies Expense when purchased. Credit Debit No. Account Titles and Explanation 1 2. 3. 4 5 6. MacBook Air & 9 8 7 6 5 3 /27806/assignments/2962003 Sales sararies and wages earneaDUTTIOt pa10 $2,240 5. Advertising paid in advance $632 Office supplies on hand $1,460, charged to Supplies Expense when purchased. 6. 7. Credit No. Account Titles and Explanation Debit 2. 3. 4, 5. 6. 7. courses/27806/assignments/29626 Post adjusting journal entries to the T-accounts Cash 20,700 Bal. Inventory 84,250 Prepaid Insurance Bal. 6,240 Bal. Common Stock Bal. 77,077 Salaries and Wages Expense (Sales) 55,500 Bal. Bad Debt Expense Interest Payable Supplies Retained Earnings 10,220 Bal. Accounts Receivable 38,200 Bal. Equipment 91.000 Bal. Notes Payable Supplies Retained Earnings 10,220 Bal Accounts Receivable 38,200 Equipment Bal. 91,000 Bal. Notes Payable 25,520 Bal. Sales Revenue 730,951 Bal. Advertising Expense 6,920 Bal. Supplies Expense 4,570 Bal. Depr. Exp. Salaries and Wages Payable Cost of Goods Sold 502,400 Bal. Allow. for Doubtful Accts. 632 Bal. courses/27806/ Supplies Expense 4,570 Bal. Depr. Exp. Salaries and Wages Payable Cost of Goods Sold 502,400 Bal. Allow. for Doubtful Accts. 632 Bal. Accum. Depr.-Equipment 32,420 Bal. Interest Expense Insurance Expense Salaries and Wages Expense (Administrative) 67,040 Bal. Prepaid Advertising Prepare closing entries.(Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry "No entry" for the account titles and enter O for the amounts) Credit Debit No. Date Account Titles and Explanation Dec. 31 1. (To close revenue account) 2. Dec. 31 (To close expense accounts) Dec. 31 3. (To close net income / (loss)) MacBook Air Cash 20,700 Bal. Inventory 84,250 Prepaid Insurance Bal. 2,784 6,240 Adj 3,456 Bal. Common Stock 77,077 Bal. Salaries and Wages Expense (Sales) 55,500 Bal. 2,240 Adj. Bad Debt Expense 1,493 Adj Interest Payable Adj. 3,687 Supplies 1,460 Adj. Retained Earnings 10,220 Bal. Accounts Receivable 38,200 Bal. Equipment 38,200 Equipment Bal. 91,000 Notes Payable Bal. 25,520 Bal. Sales Revenue 730,951 Bal, Advertising Expense 632 6,920 Adj. Bal. Supplies Expense 1,460 4,570 Adj. Bal. Depr. Exp 13,000 Adj. Salaries and Wages Payable Adj. 2,240 Cost of Goods Sold 502,400 Bal. Allow. for Doubtful Accts. 632 Bal. Adj 1,493 2,125 Accum. Depr-Equipment 32,420 Bal. MactookeAr m/courses/27806/assignments/2962003 I3,000 AaJ. Salaries and Wages Payable Adj 2,240 Cost of Goods Sold 502,400 Bal. Allow. for Doubtful Accts. Bal. 632 Adj. 1,493 2,125 Accum. Depr.-Equipment Bal. 32,420 Adj. 13,000 45,420 Interest Expense 3,687 Bal. Insurance Expense 2,784 Adj Salaries and Wages Expense (Administrative) 67,040 Bal. Prepaid Advertising Adj 632 Income Summary