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^® Excel^® document.