I need help creating a journal entry for this that ends on Dec. 31

The Office Supplies account has a $2,000 balance. Counted the supplies on hand, Dec. 31 are $400

Previously on Nov 1, the company accepted a pre-payment of $2,400 cash which

represents ONE-YEAR OF (12 months) services in advance.

Prepaid Insurance policy was purchased previously on Oct 1, for six months. Cost was $3,600.

Company owes interest expense on a Note Payable amounts to $300.

A building costing $100,000 has estimated depreciation of $2,000.

Bank owes company $75 of interest at year-end.

Employees earned but unrecorded and unpaid accrued wages of $3,000.