What are the adjusting entries for the following?

1	Accrue interest expense on thenote assuming that the date of the loan was January 2 (use 30/360and round to the nearest dollar).
2	Supplies on hand at January 31 total $200.
3	Assume that all of theequipment was purchased at the beginning of January. Record Januarydepreciation expense using the straight-line method (round to thenearest dollar).
4	The cash advance is earned ratably over the 5-monthperiod.
5	The company has earned $330 ofrevenue that has not yet been billed to customers.
6	Jackson pays its employees onthe first of every month. Salaries earned during the month ofJanuary total $2,060.
7	On January 29, Jacksonreceived the current month's utility bill for $150. The bill is dueon February 16.
8	Jackson estimates that the company will pay an income tax rateof 11%.

These are the orginial events that took place, and their journalentries

Issued commonstock in exchange for $4,000 cash.
Borrowed $5,000 byissuing a 2-year, 10% note payable to SunTrust Bank.
Paid $900 for Januaryrent.
Purchased supplies on accountfor $450 from Traveler's Supply Company.
Purchasedequipment for $7,200 cash from DSI Computer Company. The equipmenthas a 3 year life and a $1,200 salvage value.
Purchasedadditional equipment from Bebo's Office Supply Co., paying cash of$1,350 and putting $1,500 on account. The equipment has a 5 yearlife and $450 salvage value.
Paid $125 foradvertisements to run in the current month and $375 for ads to runin February-April.
Paid the January insurancepremium of $225.
Performed services for $2,625cash.
Received cashadvance of $5,125 for services to be performed on a 5- monthcontract beginning in January.
Performed services and billedcustomers $1,500.
Made a $600 payment on accountto Traveler's Office Supply Company .
Collected $1,300 fromcustomers on account.
Declared and paid dividends of $1,000 cash.

1-Jan	Cash	4,000
	Common Stock		4,000
2-Jan	Cash	5000
	Notes Payable		5000
3-Jan	Rent Expense	900
	Cash		900
4-Jan	Supplies	450
	Accounts Payable		450
5-Jan	Equipment	7200
	Cash		7200
6-Jan	Equipment	2850
	Cash		1350
	Accounts Payable		1500
7-Jan	Prepaid Advertisement	375
	Advertisement Expense	125
	Cash		500
8-Jan	Insurance Expense	225
	Cash		225
9-Jan	Cash	2625
	Service Revenue		2625
10-Jan	Cash	5125
	Unearned Service Revenue		5125
11-Jan	Cash	1500
	Accounts Receivable		1500
12-Jan	Accounts Payable	600
	Cash		600
13-Jan	Cash	1300
	Accounts Receivable		1300
14-Jan	Dividends	1000
	Cash		1000

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