what are the adjusting entries

ADDITIONAL INFORMATION: 1 The company estimated that 2% of the outstanding accounts receivable will be uncollectible 2 The customers issued notes was dated August 31, 2018 and has a rate of 6%. Compute for the interest earned at the end of the year. 3 Cleaning supplies were overstated by 25,600.00 4 Php 15,000.00 of the insurance was already expired. 5 The depreciation for the 2018 was recorded for 15,000.00 The building has a salvage value of 100,000.00 and useful life 10 years. 6 The depreciation expense 2018 of 20,000.00 for the cleaning oquipment &recorded 15,000.00 7 The notes issued has a rate of 5% dated June 30, 218. 8 15,200.00 of the unearned Cleaning revenue was already rendered to the customers. 9 Xander drawings of $3,000.00 was crroncously recorded as 35,000.00 10 Salaries amounting to 15,500.00 needs to be accrued at the end of the year. 45,000.00 45,000.00 297300,00 450.000.00 135,200.00 1,600,000.00 525,000.00 CREDIT 3.097,500.00 3.097.500.00 Php Php CTIVITY: XANDER CLEANING SERVICES UNADJUSTED TRIAL BALANCE December 31, 2018 Php mellem finder de NING SERVICES ACCT NO. ACCOUNT TITLE Accounts Receivable Note Receivable Cleaning Supplies Prepand insurance Accumulated Depreciation - Bldg Cleaning Equipment Accumulated Depreciation - Eqpt Accounts Payabl Notes Payable Unearned Cleaning Revenue Xander Drawings Xander Capital Cleaning Revenues Cleaning Supplies Expense Salaries Expense Depreciation Expense-Equipment Depreciation Expense-Bidy Interest Expense . 100 Cash 102 104 112 113 TOTAL Interest Receivable Interest Payable Salaries Payable Interest Income Doubtful Accounts Expense Cleaning Supplies Expense $14 Insurance Expense