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Having issues with this General Journal?

I am sorry to cause so much grief. Where I am having trouble is in # 1 where I am needing to prepare a adjusting entry for the Prepaid Insurance? Week 1, week 2 and little of week 3 I understood, but trying do this general journal is where I am having my problems. Once I figure the amount to use for the Prepaid Insurance, the rest of the problems should fall into place. Thank you.

I am struggling with figuring out the answer for Salaries expense/Salaries payable and Accounts receivable/Consulting revenue on the General Journal so hopefully the message, "Answer is not complete" will clear.

1) The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2019. Review the unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry, if any. 2) Based on a physical count, supplies on hand total $4,500. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any. 3) The equipment is expected to have a 5-year useful life, and be worth about $9,000 at the end of five years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation, if any. 4) On December 26, the client paid a $8,400 60-day fee in advance, covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue, and prepare the necessary adjusting entry, if any. 5) Fashion First's employee earns $110 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was last paid on Friday, December 26. Review the unadjusted balance in Salaries expense, and prepare the necessary adjusting entry, if any. 6) In the second week of December, Fashion First agreed to provide 30 days of consulting services to a local fitness club for a fixed fee of $3,660. The terms of the initial agreement call for Fashion First to provide services from December 12, 2019, through January 10, 2020, or 30 days of service. The club agrees to pay Fashion First $3,660 on January 10, 2020, when the service period is complete. Review the unadjusted balance in Consulting revenue, and prepare the necessary adjusting entry, if any. Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on income For transactions 1-6, review the unadjusted balance from the Trial Balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the financial statements for accuracy. View transaction list Journal entry worksheet Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on income For transactions 1-6, review the unadjusted balance from the Trial Balance and prepare the adjusting entry necessary report the revenue earned or the expense incurred. After adjusting the accounts, review the financial statements for accura View transaction list View journal entry worksheet No Date Account Title Debit Credit 1 Dec 31 Insurance expense Prepaid insurance 2 Dec 31 Supplies expense Supplies Dec 31 Depreciation expense - Equipment Accumulated depreciation - Equipment UN search II a Udys or consulting services to a local fitness club for a fixed fee of $3,660. The terms of the initial agreement call for Fashion First to provide services from December 12, 2019, through Janua 10, 2020, or 30 days of service. The club agrees to pay Fashion First $3,660 on January 10, 2020, when the service period is complete. Review the unadjusted balance in Consulting revenue, and prepare the necessary adjusting entry, if any. cequirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on income For transactions 1-6, review the unadjusted balance from the Trial Balance and prepare the adjusting entry necessary to correctly eport the revenue eamed or the expense incurred. After adjusting the accounts, review the financial statements for accuracy. View transaction list View journal entry worksheet No Date Account Title Debit Credit 1 Dec 31 Insurance expense Prepaid insurance Dec 31 Supplies expense Supplies 3 Dec 31 Depreciation expense - Equipment Accumulated depreciation - Equipment No Date Account Title Credit 1 Dec 31 ES Insurance expense Prepaid insurance Dec 31 Supplies expense Supplies 3 Dec 31 Depreciation expense - Equipment Accumulated depreciation - Equipment Dec 31 Unearned consulting revenue Consulting revenue 5 Dec 31 Salaries expense Salaries payable 6 Dec 31 Accounts receivable Dec 31 Supplies expense Supplies 3 Dec 31 Depreciation expense - Equipment Accumulated depreciation - Equipment 4 Dec 31 Unearned consulting revenue Consulting revenue 5 Dec 31 Salaries expense Salaries payable 6 Dec 31 Accounts receivable Consulting revenue GLO301 - Based on the... LO A1, P1, P3 The unadjusted trial balance of the Fashion First Company as of December 31, 2019 is found on the trial balance tab. The following information is required to prepare the necessary adjusting entries for the Fashion First Company. 1) The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2019. Review the unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry, if any. 2) Based on a physical count, supplies on hand total $4,500. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any. 3) The equipment is expected to have a 5-year useful life, and be worth about $9,000 at the end of five years. Review the unadjuste balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation, if any. 4) On December 26, the client paid a $8,400 60-day fee in advance, covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue, and prepare the necessary adjusting entry, if any. 5) Fashion First's employee earns $110 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was last paid on Friday, December 26. Review the unadjusted balance in Salaries expense, and prepare the necessary adjusting entry, if any. 6) In the second week of December, Fashion First agreed to provide 30 days of consulting services to a local fitness club for a fixed fee of $3,660. The terms of the initial agreement call for Fashion First to provide services from December 12, 2019, through Janua 10. 2020, or 30 days of service. The club agrees to pay Fashion First $3,660 on January 10, 2020, when the service period is complete. Review the unadjusted balance in Consulting revenue, and prepare the necessary adjusting entry, if any. Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on income For transactions 1-6, review the unadjusted balance from the Trial Balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the financial statements for accuracy. M GLO301 - Based on the... LO A1, P1, P3 The unadjusted trial balance of the Fashion First Company as of December 31, 2019 is found on the trial balance tab. The following information is required to prepare the necessary adjusting entries for the Fashion First Company. 1) The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2019. Review the unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry, if any. 2) Based on a physical count, supplies on hand total $4,500. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any. 3) The equipment is expected to have a 5-year useful life, and be worth about $9,000 at the end of five years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation, if any. 4) On December 26, the client paid a $8,400 60-day fee in advance, covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue, and prepare the necessary adjusting entry, if any. 5) Fashion First's employee earns $110 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was last paid on Friday, December 26. Review the unadjusted balance in Salaries expense, and prepare the necessary adjusting entry, if any. 6) In the second week of December, Fashion First agreed to provide 30 days of consulting services to a local fitness club for a fixed fee of $3,660. The terms of the initial agreement call for Fashion First to provide services from December 12, 2019, through January 10, 2020, or 30 days of service. The club agrees to pay Fashion First $3,660 on January 10, 2020, when the service period is complete. Review the unadjusted balance in Consulting revenue, and prepare the necessary adjusting entry, if any. General Journal Requirement General Ledger Trial Balance Balance Sheet Income Statement St Owner Equity Impact on income For transactions 1-6, review the unadjusted balance from the Trial Balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the financial statements for accuracy. GLO301 - Based on the... LO A1, P1, P3 The unadjusted trial balance of the Fashion First Company as of December 31, 2019 is found on the trial balance tab. The following information is required to prepare the necessary adjusting entries for the Fashion First Company. 1) The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2019. Review the unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry, if any. 2) Based on a physical count, supplies on hand total $4,500. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any. 3) The equipment is expected to have a 5-year useful life, and be worth about $9,000 at the end of five years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation, if any. 4) On December 26, the client paid a $8,400 60-day fee in advance, covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue, and prepare the necessary adjusting entry, if any. 5) Fashion First's employee earns $110 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was last paid on Friday, December 26. Review the unadjusted balance in Salaries expense, and prepare the necessary adjusting entry, if any. 6) In the second week of December, Fashion First agreed to provide 30 days of consulting services to a local fitness club for a fixed fee of $3.660. The terms of the initial agreement call for Fashion First to provide services from December 12, 2019, through January 10.2020. or 30 days of service. The club agrees to pay Fashion First $3,660 on January 10, 2020. when the service period is complete. Review the unadjusted balance in Consulting revenue, and prepare the necessary adjusting entry, if any. RELE Udidlice mi riepdiu usudice, dilu Prepare lle TECESSdiy dujusly eny, II duty. 2) Based on a physical count, supplies on hand total $4,500. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any. 3) The equipment is expected to have a 5-year useful life, and be worth about $9,000 at the end of five years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation, if any. 4) On December 26, the client paid a $8,400 60-day fee in advance, covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue, and prepare the necessary adjusting entry, if any. 5) Fashion First's employee earns $110 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was last paid on Friday, December 26. Review the unadjusted balance in Salaries expense, and prepare the necessary adjusting entry, if any. 6) In the second week of December, Fashion First agreed to provide 30 days of consulting services to a local fitness club for a fixed fee of $3,660. The terms of the initial agreement call for Fashion First to provide services from December 12, 2019, through January 10, 2020, or 30 days of service. The club agrees to pay Fashion First $3,660 on January 10, 2020, when the service period is complete. Review the unadjusted balance in Consulting revenue, and prepare the necessary adjusting entry, if any. Answer is not complete. General Journal General Ledger Requirement Trial Balance Income Statement St Owner Equity Balance Sheet Impact on income For transactions 1-6, review the unadjusted balance from the Trial Balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the financial statements for ect for the work you have completed so far. It does not indicate IL VI Puuuu. HLO VILL HILIui uy'LLHILIILLOILI USMUULIOL LUPIUNUL OLI VILL HAVELLINLI IL, LVIU, Luvuy 10, 2020, or 30 days of service. The club agrees to pay Fashion First $3,660 on January 10, 2020, when the service perio complete. Review the unadjusted balance in Consulting revenue, and prepare the necessary adjusting entry, if any. Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on income For transactions 1-6, review the unadjusted balance from the Trial Balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the financial statements for accuracy. No Date Account Title Debit Credit 1 Dec 31 325 Insurance expense Prepaid insurance 325 2 Dec 31 1,500 Supplies expense Supplies >$ 1,500 Novt ---- --- For transactions 1-6, review the unadjusted balance from the Trial Balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the financial statements for accuracy. No Date Account Title Debit Credit 1 Dec 31 325 Insurance expense Prepaid insurance 325 2 Dec 31 1,500 Supplies expense Supplies 1,500 Dec 31 500 Depreciation expense - Equipment Accumulated depreciation - Equipment 500 700 4 Dec 31 Unearned consulting revenue Consulting revenue 700 5 Dec 31 Salaries expense Supplies 1,500 3 Dec 31 500 Depreciation expense - Equipment Accumulated depreciation - Equipment 500 4 Dec 31 700 Unearned consulting revenue Consulting revenue 700 5 Dec 31 Salaries expense Salaries payable 6 Dec 31 Accounts receivable Consulting revenue