Using the transactions from Process #3 in conjunction with the information attached here, prepare adjusting entries for the period ending December 31. Remember, adjusting entries were last prepared on October 31

These are the ADJUSTMENTS I need made! I already created my unadjusted trial balance with the information below this paragraph. The adjustments also need journalized.

(a) Supplies used as of December 31 equals $1,500. (b) As of December 31, Daphne Design has $1,210 of unearned revenue from design consulting services. (c) Total depreciation on Equipment for the year equals $1,200. (d) Design consulting fees earned, but not yet billed equal $7,000. (e) Daphne Design, Inc. estimates is has incurred $250 of utilities that will not be paid until January. (f) On June 1, 2020, Daphne Design, Inc. prepaid $8,000 for 8 months of advertising. The advertisements began running in the month of August. (HINT: don't forget adjustments through the end of October were already made by your supervisor). The advertising paid on December 21 was not related to the prepaid advertising. They were paid to different companies, for different media. (g) Make the necessary adjustments related to the Notes Payable. (h) Examine your trial balance and determine whether any other accounts require adjustment. If so, journalize the adjusting entries

Below is the information for the UNADJUSTED TRIAL BALANCE, (PROCESS 3 mentioned in the question), that I have already answered. I just need the adjustments from the paragraph with (a, (b, (c, etc.

Daphne Design, Inc. had the following monthly transactions for November 1 through December 31.

November 1 Daphne Design, Inc. issued 10,000 shares to Daphne in exchange for $5,000 cash and equipment valued at $15,000. The common stock had a par value of $1.00 per share. November 1 Purchased a new insurance policy for the business property. Paid $6,000 for a 12- month policy that begins coverage on November 1, 2020. November 3 Paid office rent of $1,000. November 14 Purchased $3,000 of supplies on account, from Home Dcor Suppliers. November 17 Paid phone/internet bill, $200 November 20 Paid utilities, $250 November 30 Client hired Daphne Design to provide interior design consulting services. The client paid $2,100, but Daphne Design wont have the consulting report ready until January. November 30 Paid monthly wages; $1,900 to employee Maggie Taylor, and $2,200 to Daphne Smith. (HINT: Employees are paid on the last day of each month.) December 1 Daphne Design, Inc. borrowed $12,000 from the bank, signing a 6-month note payable. The note has a 8% rate of interest. The principal and interest will be paid at the end of 6-months. December 5 Paid office rent of $1,000. December 17 Paid phone/internet bill, $200 December 20 Paid utilities, $250 December 21 Purchased $200 for advertising that ran the month of December. December 22 Paid $2,500 on account to Home Dcor Suppliers December 23 Daphne Design, Inc. borrowed $10,000 from the bank, signing a 90-day note payable. The note has a 10% rate of interest. December 24 Daphne Design, Inc. wrote a $680 check to Discover. This credit card is Daphnes personal credit card. This credit card is not used for business purposes. December 31 Paid monthly wages; $1,900 to employee Maggie Taylor, and $2,200 to Daphne Smith. December 31 The company provided/completed $5,000 of consulting work on account.