Need help on preparing an adjusting entry on November 30

How would I journalize this adjusting entry? Invoices representing $1,000 of services performed during the month have not been recorded as of May 31. :confused:

Hi. I am unsure about the correct way to debit/credit these entries. Can someone help me? Window Washing Company opened on July 1, 2010. During July the following transactions were completed: July 1 Issued 14,456 shares of common stock for $14,456 cash. July 1 Purchased used truck for...

The question is the prepaid insurance account had a 6,000 debit balance at Dec.31, 2008 before adjusting for the costs of expired coverage. An analysis of the company's insurance policies showed that 1,100 of unexpired insurance coverage remains how do I prepare this as a djusting entry

One-third of the work related to 15,000 cash received in advance is performed this period