please help and let me know if i have the right list of accounts listed as well. i need to know what numbers go in the debit and credit and how you got the answer please and thank you.

question: Prepare the adjusting entries at March 31 assuming the adjusting entries are made quarterly additional accounts are depreciation expense insurance expense interest payable and supplies expense

The ledger of Carla Vista Rental Agency on March 31 of the current year includes the following selected accounts, before adjusting entries have been prepared. Debit Credit $8400 Prepaid Insurance Supplies 2.700 Equipment 01.250 Accumulated Depreciation Equipment 57.920 Notes Payable 21.000 9,600 Unearned Rent Revenue 61.000 Rent Revenue Interest Expense 13.000 Salaries and Wages Expo 38 An analysis of the accounts shows the following 1 The equipment depreciates $495 per month One third of the unearned rent revenue was earned during the quarter 2 3 4 Interest of $S25 should be accrued on the notes payable. Supplies on hand total 5590 Insurance expires at the rate of 5700 per month 5. Prepare the adjusting entries at March 31, assuming that dusting entries are made quarterly. Acestor acception Expense. Insurance Experie, interest Payable, and Supplies Danset alltid entries before credentries Credit occount automatically indented when the amount is entered. Do not indent manually No. Date Account Titles and Explanation Debit Credit 1 Mar 31 Depreciation Expense Accumulated Depreciation Equipment 2 Mar. 31 Uneaed Rent Revenue Rent Reven 3. Mar 31 Interesten Interest Payable 4 Mar 31 Supplies Lapse polis 3. Mar 31 Interest Expense Interest Payable 4 Mar. 31 Supplies per 5 Mar 31 Insurance Exp Turance e Tectbook and Media List of Accounts Attempts of used