Solve please

(2 Marks) Question : Dawson Co. Unadjusted Trial Balance For July 30 Jun 2015 Debits Credits Cash 15,500 Accounts Receivable 12.250 Account payable 9,050 Prepaid Insurance 8.200 Equipment 20.500 Salaries Payable 8.000 Dawson's Capital 75.450 Uncamned Revenue 20.800 Eamed Revenue 30.500 Salary Expense 52.700 Prepaid Rent 15.250 Uneamed Rent 8500 Supplies 15,3001 Accumulated Depreciation - Equipment 3500 1. Supplies used on Jun 30, $2750 2. The amount of unexpired insurance at the end of the month was $ 1200 3. At the end of the month $3250 of the prepaid rent has become an expense. 4. The company pays weekly wages of $7500 on Friday, the week start from Sunday to Friday, Jun 30 2015 is on Tuesday. 5. Unearned revenue balance at the end of the period $9500 6. Depreciation expense for Equipment for the year $1500 7. Dawson Co, completed a job for client worth $11,500. Invoice yet to be send Requirements: A. Journalize the above adjustment B. Prepare adjusted Trail balance