Asked someone ekse on this site to do this and they backed out

Part 1

3 adjusting journal entries effecting prepaid expenses

Reflect supply utilization by debiting supply expense for $1,500 and crediting supplies inventory for $1,500
Reflect insurance utilization by debiting insurance expense for $50 and crediting prepaid insurance for $50.
Reflect utilization of equipment by debiting depreciation expense for $40 and crediting accumulated depreciation $40.

1 adjusting entry effecting unearned revenues

Reflect revenue earned in October by debiting unearned revenue for $400 and crediting service revenue for $400.

1 adjusting entry effecting accrued revenues

Reflect revenue not previously recorded by debiting accounts receivable for $200 and crediting service revenue for $200.

2 adjusting entries effecting accrued expenses

Reflect interest expense not previously recorded by debiting interest expense for $50 and crediting interest payable for $50.
Reflect salaries expense earned but not paid out yet by debiting salaries expense for $1,200 and crediting salaries payable for $1,200.

Part 2

Using the input from Part 1, create a new Trial Balance:

Select “Reports” from the menu along the left-hand side.
In the Go to report search-box, type Trial Balance.
Select Trial Balance from the suggestions drop-down.
Input directly or select the dates to run the report. These dates should correspond to the Sierra Corporation data you input.
Select the Excel tab at the top left of your screen to export this information into a Microsoft^Â® Excel^Â® document.