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I have the adjusting entries
| Adjusting entries | | | | |
| Dec31(a) | Computer supplies expense | $3,065 | | 2545+1100-580 |
| Computer Supplies | | $3,065 | |
| Computer supplies used | | | |
| | | | |
| Dec31(b) | Insurance expense | $555 | | 2220/12*3 months |
| Prepaid Insurance | | $555 | |
| Insurance expired | | | |
| | | | |
| Dec31(c) | Wages expense | $500 | | 125*4days |
| Wages Payable | | $500 | |
| Wages owed but not yet paid | | | |
| | | | |
| Dec31(d) | Depreciation expense-Computer Equipment | $1,250 | | 20000/4 years*3/12 |
| Accumulated Depreciation-Computer Equipment | | $1,250 | |
| Depreciation expense on computer system | | | |
| | | | |
| Dec31(e) | Depreciation expense-Office Equipment | $400 | | 8000/5 years*3/12 |
| Accumulated Depreciation-Office Equipment | | $400 | |
| Depreciation expense on office equipment | | | |
| | | | |
| Dec31(f) | Rent expense | $2,475 | | 3300/4*3 months |
| Prepaid Rent | | $2,475 | |
| Rent expired | | | |
please I need help with the closing entries
GENERAL JOURNAL GENERAL JOURNAL
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