all the answers in the cells are incorrect please help me. thank you

Build the adjustments columns from the transaction list and total the columns. Prepaid rent expired. 5190 Supplies used, 5540 5 Depreciation on furniture. $870 d Accrued salaries expense, 5900 Accrued interest on note $370 Accrued service revenue. 5970 SMART TOUCH LEARNING Worksheet December 31, 2016 Adjustments Unadjusted Trial Balance Debit Credit Account Names Debit Credit Cash 12,600 Accounts Receivable 1,600 Office Supplies 400 20 Prepaid Rent 2.500 Furniture 17,000 Accumulated Depreciation - Furniture Accounts Payable 100 100 Salaries Payable Interest Payable Unearned Revenue 500 500 Notes Payable 16,600 16600 Bright Capital 19,400 19400 Bright Withdrawals 6,600 Service Revenue 8,700 3700 December 31, 2016 Adjustments Unadjusted Trial Balance Debit Credit Account Names Debit Credit Cash 12,600 12000 Accounts Receivable 1,600 1600 Office Supplies 400 260 Prepaid Rent 2,500 2500 Furniture 17,000 17000 Accumulated Depreciation - Furniture Accounts Payable 100 100 Salaries Payable Interest Payable Unearned Revenue 500 500 16,600 16600 Notes Payable Bright, Capital 19,400 19400 Bright, Withdrawals 6,600 6000 Service Revenue 8,700 0700 Rent Expense 1,600 1600 3,000 3009 140 Salaries Expense Supplies Expense Depreciation Expense Furniture Interest Expense Total 45,300 45,300