Please fill out chart, please make sure its in the same format as the chart. Thanks!

Jaworski's Ski Store is completing the accounting process for its first year ended December 31, 2018. The transactions during 2018 have been journalized and posted. The following date re available to determine odjusting journal entries: The unadjusted balance in Supplies was $780 at December 31, 2018. The unadjusted balance in Supplies Expense was $0 December 31, 2018. A year-end count showed $110 of supplies on hand. b Wages esrned by employees during December 2018, unpaid and unrecorded at December 31, 2018, amounted to $3,000. The last c A portion of the store's basement is now being rented for $1,030 per month to K. Frey. On November 1, 2018, the store collected six d The store purchased delivery equipment t the beginning of the yesr. The estimated deprecistion for 2018 is $1,300, slthough none psychecks were issued December 28; the next payments will be made on Janusry 6, 2019. The unscjusted balance in Salaries and Wages Expense was $33,000 st December 31, 2018. months' rent in advance from Frey in the amount of $6,180. It was credited in full to Deferred Revenue when collected. The unsdjusted balance in Rent Revenue was $0 at December 31, 2018. has been recorded yet year for two-year insurance policy with coverage beginning on July 1, 2018. The unadjusted balance in Insurance Expense was . e On December 31, 2018,the unadjusted balance in Prepaid insurance was S2.580This was the amount paid in the middle of the $390, which was the cost of insursnce from January 1 to June 30, 2018 f Jaworski's store did some ski repsir work for Frey. At the end of December 31, 2018, Frey had not paid for work completed amounting to $680. This amount has not yet been recorded as Service Revenue. Collection is expected during Janusry 2019. Required: For each situstion, prepare the acjusting journal entry that Jaworski's should record st December 31, 2018. (If no entry Is required for a transaction/event, select "No Journal Entry Required" In the first account field.) Journal entry worksheet Record the adjusting entry for supplies. Note: Enter debits before cred ts Raoord antry Clear entry Vlaw general Journal