I NEED Help with adjusting entries! I AM NOT SURE WHICH ACCOUNTS TO DEBIT OR CREDIT.

C$11\mathrm{.}10\mathrm{.}2$ Adjusting Entries Make adjusting entries for Mookie The Beagle Coach at February $28,2023,$ using the following information. ADJ$1$: One month of liability insurance has expired as of February $28,2023.$ ADJ$2$: A count of office supplies revealed $$400$ of supplies on hand at February $28,2023.$ ADJ$3$: On $02//27//2023$ Mookie The Beagle Coach invoiced Angel Merriman $$900$ and recorded sales of $$900$ for an agility training class for Kuno that will not occur until March. Because we are using the accrual basis, at February $28,2023,$ the $$900$ amount should be recorded as Unearned Revenue since it will not be earned until the month of March. To enter an adjusting entry using the QBO Journal: Select $(+)$ New icon Select Journal Entry to access the onscreen Journal Enter Journal Date: $02/28/2023$ Enter Journal No$.$: ADJ $1$ On Line $1,$ from the drop$-$down list of accounts to debit, select Account to Debit Enter Debit Amount On Line $2,$ from the drop$-$down list of accounts to credit, select Account to Credit Enter Credit Amount Enter Memo Select Save and new Answer the following questions about Mookie The Beagle Coach Adjusting Entries. a$.$ For Adjusting Entry $1,$ what are the Account and Amount for Debits? b$.$ For Adjusting Entry $1,$ what are the account and amount for Credits? a$.$ For Adjusting Entry $2,$ what are the account and amount for Debits? b$.$ For Adjusting Entry $2,$ what are the account and amount for Credits? a$.$ For Adjusting Entry $3,$ what are the account and amount for Debits? b$.$ For Adjusting Entry $3,$ what are the account and amount for Credits?