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*I AM NOT GETTING THE SAME TOTAL FOR MY ADJUSTMENTS. SO SOMETHING IN MY JOURNAL ENTRIES IS INCORRECT BUT I DON'T KNOW WHICH PART OF IT IS INCORRECT. I'm getting answers that I needed to put amounts into a Bank A/C but I do not have the account title in my trial balance so please don't give me account titles that I don't have on my given trial balance sheet because I am not allowed to add my own account titles. Please help

1		supplies at the end of December were $19,551
2		purchased $10,540 worth of inventory with $2,540 cash down payment
3		total cash payments for wages in December were $16,210
4		at the end of the month, $779 in wages were earned but not yet paid
5		account for depreciation expense -- equipment for December
6		account for depreciation expense -- furniture for December
7		the note payable is 6.0% and the term is for 3 years; account for one
		additional month's expense to be paid at maturity
8		account for one additional month of rent paid for in cash
9		account for one additional month of insurance expense
10		sales for December were $45,630 for merchandise that cost $18,718;
		40% of those sales were paid for in cash, the balance were credit sales

	Trial Balance
Account Title	Debit	Credit
cash	48,591
accounts receivable	31,634
inventory	99,571
supplies	22,729
prepaid insurance	8,070
equipment	26,220
accum deprec -- equip		6,766
furniture	34,980
accum deprec -- furn		1,395
accounts payable		2,752
interest payable		4,500
rent payable		3,430
wages payable
long term notes payable		50,000
capital		150,000
drawing	13,250
retained earnings		29,211
sales		497,850
cost of goods sold	198,142
deprec expense - equip	4,378
deprec expense - furn	5,115
wages expense	170,896
interest expense	8,070
insurance expense	14,795
rent expense	37,730
supplies expense	2,688
repairs expense	1,147
utlilities expense	17,898
net income
	745,904	745,904

MY JOURNAL ENTRIES:

1	Supplies expense	3178
	Supplies		3178
2	Inventory	10540
	Cash		2540
	Accounts Payable		8000
3	Wages expense	16210
	Cash		16210
4	Wage Expenses	779
	Wages Payable		779
5	Depreciation Expense -Equip	365
	Acccumulated Depreciation - Equip		365
6	Depreciation Expense-furn	426
	Accumulated Depreciation - Furniture		426
	(Being depreciation expense accounted)
7	Interest Exp	250
	Interest Payable		250
8	Rent Expense	3144
	Cash		3144
9	Insurance Expense	1233
	Cash		1233
10	Cash	18252
	Accounts Receivable	27378
	Sales		45630

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