can anyone help please

Question 1 (9 points) You have been called in to examine the records of Gem Ltd as of December 31 2018. the company year end. In the course of the following examination you discover the following 1. Accrued interest on loans owed by Gem totaled $15.000 as of December 31. 2018. 2. Accrued salaries owed by Gem amounted to 3 days at $500 per day as of ecember 61 2018 3. On January 1 20 18 the office supplies account had a normal account balance of $2 000 Additional purchases of office supplies made during the year amounted to $41000 and were debited to the office supplies account. As of December 31, 2018 office supplies of $1.000 remained on hand! Prepaid Advertising contains a debit balance of $2:400. The balance represents the amount paid on October 1. 2018 for a series of ads inla monthly magazinely lads will run over 12 months, beginning with the magazine's November 2018 issues 5. The unearned revenue account contained a normal account balance off $12 000. received August 31, 2018 for 12 months of service to be performad starting September 2018! 6. Gem rendered services to clients in December, 2018 amounting to $61000 The services have not been paid for or entered in Gem's accounting records. A customer paid $3,000 in December member 2018 for work to be started March 2019. The following journal entry was made Debit Cash for $3.000 Credit Service Revenue for $81900 REQUIRED The account djusted annually and werallast #201 :Journalize the binestrequired on medell accrual basis asis of accor Note olide you click