With the journal entries I have included, how do I complete the adjusting journal entries?

Peyton Approved General Journal Entries Jul-18 Put entr Date DebitCE Accounts Credit Cash Common Stoc 1-Jul Baking Supplies Expense 500.00 Notes Payable Cash 10,000.00 1,6 Prepaid rent ash 10-Jul Business License Expense 375:00 ash 11-JuliMisc Expense cas Cash Juil office Supplies Expense ullTelephone Expense repaid insurance 2,4 31-Jul Wages Expense es Payable counts Receivable akery sa Total 54 220.00 54.22000 Peyton Approved General Journal Entries Jul-18 Put entr Date DebitCE Accounts Credit Cash Common Stoc 1-Jul Baking Supplies Expense 500.00 Notes Payable Cash 10,000.00 1,6 Prepaid rent ash 10-Jul Business License Expense 375:00 ash 11-JuliMisc Expense cas Cash Juil office Supplies Expense ullTelephone Expense repaid insurance 2,4 31-Jul Wages Expense es Payable counts Receivable akery sa Total 54 220.00 54.22000