Can you explain the step to question step by step and clearly ? Best Regard

The following is an unadjusted trial balance for Upscale Limited, a career counselling and consulting company. The company provides advice and services for anyone who wishes to improve their job prospects. The company offers services such as writing CV's, mock interviews, advise on dress code and communication skills improvement. The company closes their accounts on 30th June every year. During the month of June, the following transactions occurred and have not been accounted for in the trial balance above. (i) Wages and salaries earned by employees at the end of June but not yet paid is 2500. (ii) Supplies on hand at the end of June is 800. (iii) Depreciation on furniture and fixtures for June is 417. (iv) Upscale Limited prepays rent for its office space on June 1 of each year. The rent is 400 per month. (v) Consulting services were given to a customer and billed (invoiced) for which cash has not yet been received is 4800. Required: (a) Prepare the journal entries for each of the adjustments above (i) to (v). (b) Prepare the Income Statement for the company for the year ended 30 June