Hi I need help on what is the answer in my adjusting entries. Answers with explanation is highly appreciated. Other concerns will be in the comment section for reference. I hope that you can help me and surely I will give you a positive feedback

Problem

Title 4.) Supplies costing P18,000 bought during the period was debited to the supplies account. 0f the amount P10.000 werr consumed during the year. 5.) On December 312010 a 60-day 9% notes payable has a balance of P240,000 per general ledger. The note was issued on December 52010. No interest has been taken on this note. 6.) Fees collected in advance has a balance of P200,000 which 40% has been earned. 7'.) Notes payable has a balance of P120,000 received from a customer in settlement of an open account On November 16,2010. It is a 90-day 12% note. No interest has been taken on this