Can someone help me to fix the wrong part? ( Thank you so so so so so so much!!!)

The following transactions occurred during December 31, 2016, for the Falwell Company.

1.	A three-year fire insurance policy was purchased on July 1, 2016, for $11,520. The company debited insurance expense for the entire amount.
2.	Depreciation on equipment totaled $11,750 for the year.
3.	Employee salaries of $15,500 for the month of December will be paid in early January 2017.
4.	On November 1, 2016, the company borrowed $170,000 from a bank. The note requires principal and interest at 12% to be paid on April 30, 2017.
5.	On December 1, 2016, the company received $3,800 in cash from another company that is renting office space in Falwell?s building. The payment, representing rent for December and January, was credited to deferred rent revenue.

Prepare the necessary adjusting entries for each of the above situations. Assume that no financial statements were prepared during the year and no adjusting entries were recorded. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

Can someone help me to fix the wrong part?

The following transactions occurred during December 31, 2016, for the Falwell Company 1.A three-year fire insurance policy was purchased on July 1, 2016, for $11,520. The company debited insurance expense for the entire amount. 2.Depreciation on equipment totaled $11,750 for the year 3. Employee salaries of $15,500 for the month of December will be paid in early January 2017 4. On November 1, 2016, the company borrowed $170,000 from a bank. The note requires principal and interest at 12% to be paid on April 30, 2017 5.On December 1, 2016, the company received $3,800 in cash from another company that is renting office space in Falwell's building. The payment, representing rent for December and January, was credited to deferred rent revenue Prepare the necessary adjusting entries for each of the above situations. Assume that no financial statements were prepared during the year and no adjusting entries were recorded. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Transaction General Journal Debit Credit Prepaid insurance 2,880X Insurance expense 2,880X Depreciation expense 11,750 Accumulated depreciation 11 ,750 Salaries payable X 15,500 Salaries expense 15,500 4 Interest receivable X10,200X Interest payable 10,200X Deferred rent revenue 3,800X Cash 3,800X