Would you be able to make the adjusting entries in a general journal format as i am unsure of what accounts would be used these are entries are to be created using the "additional information" these are the numbers i struggled with #3, #4 #5 #6 #7- most needed is 6, 7

The following is a trial balance for The Super Motel which opened business on May 1 , 20--. The trial balance before the fiscal period end adjustment for May 31 is as follows: Additional Information: 1. The 12 month insurance policy was purchased May 1 . 2. A physical count of supplies shows $1000 remaining on May 31 . 3. Annual amortization is for the lodge is $3500 and for the furniture is $3360. 4. The 8% mortgage began May 1 . This interest is only paid once a year (which isn't now). 5. Included in the Rent Revenue is a $3600 deposit for rent in June. 6. The GIC bears an interest of 5% annually. 7. Salaries of $500 are paid at the end of the week. May 31 falls on a Wednesday. 8. The Super Motel suspects that 2% of their Accounts Receivable will become uncollectable in the next fiscal period