What is the solution of P3-4A? Thank you very much

\fCash ................. ...................................... $ 1.180 Accounts receivable ..... Prepaidrent__.,,U_H_::::: ...................................... 450 Supplies............,.____\" ..................................... 3,100 Equipment ...................................................... 2,520 Accounts payable ................................................. 4,440 common stOCK .................................................... $ 760 Retained earnings ................................................. 2.500 Dividends............._..._: ..................................... 5.000 Servicefees earnedm ................................... 200 wages expense .................................................. 4.650 .................................. 1,020 $12,910 $12,910 _______________________- The following information is also available: l. The balance in Prepaid Rent was the amount paid on June 1 for the rst two months' rent. 2. Supplies on hand at June 30 were $950. 3. The equipment, purchased June 1, has an estimated life of ve years. 4. Unpaid wages at June 30 were $450. 5. Utility services used during June were estimated at $650. Abill is expected early in July. 6. Fees earned for services performed but not yet billed on June 30 were $380. The rm uses the account Fees Receivable to reect amounts due but not yet billed. adjusting entries needed at June 30 for the general journal. P3-5A. Adjusting Entries The following information relates to December 31 adjustments for printing company. The rm's scal year ends on December 31. day week total $2,520, payable on Fridays. December 31 of the current Finest Print, a L03, 4 1. Weekly salaries for a ve year is a Tuesday. tstanding at December 31. Interest of $250 has accrued ' t be paid until the notes mature next year. 3. During December, Finest Print provided $1,000 of printing seIVices to clients who will be billed on January 2. The rm uses the account Fees Receivable to reect amounts duebutnet yet billed. ork on Finest Print' 5 equipment ishandledby'gmmpt Repair 4. Starting December 1, all maintenancew _ . ' st Print pays a xed monthly charge of $125FmestPnnt , Company under an agreement whereby Fine . _ . . paid six months' service charge in advance on December 1, debitmg PrepaidM . , . T, - for $540. r 15 for a series of radio commercials to run dmnger and 5. The rm paid $900 on Decembe Jan uarv. One-third of the commercials have aired by DeOCmber 31.1116 $900 pa