How do I journalise this adjusting entries?

Question

1. Catering jobs completed in December, worth $22 500, have not yet been collected
2. Catering supplies are expensed when purchased. Catering supplies on hand at the end of December were estimated at $8000.
3. The motor vehicle has an estimated useful life of 10 years and the catering equipment 8 years. Neither asset has an estimated residual value. The straight-line depreciation method is used.
4. The annual insurance policy does not expire until 31 March 2014.
5. After the last payroll was paid, there were three more work days in December. Staff earn $5,000 per day.
6. The notes payable was signed on November 1 and carries an interest rate of 12% per annum. The $600 of interest shown in the SOCI was for an interest payment made in December.
7. Paul has not paid the telephone and electricity accounts for the December quarter, totalling $500.
8. The December petrol account at the garage, totalling $800, has not been paid. Petrol is normally debited to Motor Vehicle Expense.
9. Paul has received $10 000 as deposit for a catering job in March 2014. This amount was included in the $152 000 on the SOCI.

Answer 1

I'll help you with the first question

Debit - accounts receivable

Credit - revenue

Since cash hasent been collected you would debit a receivables account

The rest I caouhelp assist you through email

Answer 2

Yeah i could help you, but Glenn would kill me