I am attaching my problem.

At December 31, 2011, for the Microchip Company for each of the following situations assume that no financial statements were prepared during the year and no adjusting entries were recorded. 1. On October 1, 2011, Microchip lent $88,000 to another company. A note was signed with principal and 8% interest to be paid on September 30, 2012. 2. On November 1, 2011, the company paid its landlord $7,500 representing rent for the months of November through January. Rent expense was debited. 3. On August 1, 2011, collected $18,300 in advance rent from another company that is renting a portion of Microchip's factory. The $18,300 represents one year's rent and the entire amount was credited to rent revenue. 4. Depreciation on machinery is $3,900 for the year. 5. Vacation pay for the year that had been earned by employees but not paid to them or recorded is $7,800. 6. Microchip began the year with $3,000 in its asset account, supplies. During the year, $8,500 in supplies were purchased and debited to supplies. At year-end, supplies costing $3,880 remain on hand. Required: (1&2 If Microchip's accountant employed reversing entries for prepaid expenses, prepare the original transactions ) creating the prepayments and the adjusting entries at the end of 2011. (Omit the "$" sign in your response.) Event 2. General journal Debit Credit Adjusting Entries Debit Credit 3. 6. Event 2. 3. 6. (3) Prepare the appropriate reversing entries at the beginning of 2012. (Omit the "$" sign in your response.) Event 2. 3. General journal Debit Credit 6