Help! I've been stuck on these adjusting entries after doing the transactions before. If someone could help me out with these answers I'd really appreciate it and if you could explain at least two of the adjusting entries of how you got the answer I'd really appreciate it.

Month Day Account Description Acct. # Dr. Cr. Transaction Detail: Dec. 1,000 Paid $1,000 cash for advertising costs. 1,000 500 Paid $500 cash for minor repairs to computer. 500 3,500 Received $3,500 from payment on account. 3,500 350 Paid part-time worker wages of $350. 350 1,500 Customer pays cash advance of $1,500 for services in January 2 Advertising Expense Cash 3 Repairs Expense - Computer Cash 4 Cash Accounts Receivable 10 Wages Expense Cash 14 Cash Computer Services Revenue 15 Computer Supplies Accounts Payable 16 20 Cash Accounts Receivable 28 Cash Accounts Receivable 31 Dividends Cash 1,500 1,100 Purchased $1,100 of computer supplies on credit. 1,100 Hired a new part-time worker a Completed a project received $5,600 for client. 5,600 5,600 2,000 Received $2,000 from customer as partial payment on account. 2,000 1,500 Paid $1,500 cash dividends 1,500 Totals for December 17,050 17,050 Check figure: $17,050 Adjusting Entries Dec. 31 Computer supplies count shows $580 still available. 31 Three months' prepaid insurance worth $555 have expired. 31 $500 of wages hae been accrued but not paid at Dec. 31 31 Depreciation related to the computer is $1,250. 31 Depreciation related to the office equipment is $400. 31 Prepaid rent of $2,475 has expired. Totals Check figure: $8,245