PLEASE HELP!! Thank you so much

On August 1, 2022, the following were the account balances of Grouper Repair Services. During August, the following summary transactions were completed. Aug. Paid $400 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered 1 during August and September. 3 Paid August rent $380. 5 Received $1,300 cash from customers in payment on account. 10 Paid $3,240 for salaries due employees, of which $1,800 is for August and $1,440 is for July salaries payable. Adjustment data: 1. A count shows supplies on hand of $870. 2. Accrued but unpaid employees' salaries are $1,590. 3. Depreciation on equipment for the month is $300. 4. Services were performed to satisfy $800 of unearned service revenue. 5. One month's worth of advertising services has been received. 6. One month of interest revenue related to the $4,000 note receivable has accrued. The 4-month note has a 6% annual interest rate. (Hint: Use the formula from Illustration 3.17 to compute interest.) Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Supplies 2. Aug. Salaries and Wages Expense Salaries and Wages Payable 159d 3. Aug. Depreciation Expense Accumulated Depreciation-Equipment 4. Aug. Unearned Service Revenue Service Revenue 5. Aug. Advertising Expense Prepaid Advertising 6. Aug. Interest Receivable Interest Revenue