Am I doing this right? If not can someone please explain what im doing wrong.

Jax Company Adjusted Trial Balance December 31, 2018 119,500 23,000 11,000 28,000 107,500 20,000 74,000 35,000 7,500 14,400 6,000 55,000 40,000 52,100 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 5,000 482,500 12,000 38,000 16,000 50,000 12,000 131,000 12,000 3,500 30,000 692,500 692,500 Darby Company Unadjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 132,000 27,500 7,000 12.000 106,000 22,000 76,000 45,000 8,000 17.400 7,000 35,000 52,000 65,100 5,000 481,000 11,000 41,000 5,000 58,000 12,000 145,000 12,000 4,000 35,000 710,500 710,500 of your D2L quiz (the unadjusted ce might be a debit, a credit, or zero balance). Now you are ready to post your adjusting journal entries from Part 1 to the corresponding T-accounts and calculate adjusted balances. Insurance Expense Adi Bal 12.000 Prepaid Insurance Depreciation Expanse Adj Boula.co Adi Bai 6.000 31-Dec 4,000 31-Dec 4.000 Bal 16.000 Bol spoo BO 0.000 31-Dec 15.000 Accumulated Depreciation Wear Expense Wages parable Adi Bal 45.000 31-Dec 15.000 Aareal 7000 31-Dec Adi Bal 14504 Ral 60.000 31-Dec 8000 Dnearned Revenue Service Revende LOGOs Receivable Supplies Exbense Supplies Page 1. The prepaid insurance balance reflects a 12-month insurance policy which started on Sept. 1. 2018, and no adjustments were made from Sept. 1 - Dec. 31, 2018. Write the adjusting journal entry for Dec. 31, 2018. insurance Expense Prepaid Insurance 9.00 Tacco 12*4= 2. Additional depreciation expense of $15,000 needs to be recorded for the year ended 2018 Depreciation Expense 15.000 Laccumulated Depreciation 3. Wages due to employees of $8,000 need to be recorded at year end. These wages will be paid to employees on January 9, 2019. (next month) Wages Expense %.000 Wages payable 4. The company has completed $12,900 of the amount in unearned revenue as of Dec. 31st Dnearned Revenue 12.900 Service Revenue 12.900 5. In Dec. the company provided services worth $8,000 to clients that were not yet billed or recorded by Dec. 31. Record the additional revenue. Accounts Receivable %.000 Service Revenue 6. On Dec 31st the company completed a physical count of their supplies and determined that only $4,000 of supplies are still on hand. Supplies Expense 3.000 ' Supplies Jax Company Adjusted Trial Balance December 31, 2018 119,500 23,000 11,000 28,000 107,500 20,000 74,000 35,000 7,500 14,400 6,000 55,000 40,000 52,100 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 5,000 482,500 12,000 38,000 16,000 50,000 12,000 131,000 12,000 3,500 30,000 692,500 692,500 Darby Company Unadjusted Trial Balance December 31, 2018 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 132,000 27,500 7,000 12.000 106,000 22,000 76,000 45,000 8,000 17.400 7,000 35,000 52,000 65,100 5,000 481,000 11,000 41,000 5,000 58,000 12,000 145,000 12,000 4,000 35,000 710,500 710,500 of your D2L quiz (the unadjusted ce might be a debit, a credit, or zero balance). Now you are ready to post your adjusting journal entries from Part 1 to the corresponding T-accounts and calculate adjusted balances. Insurance Expense Adi Bal 12.000 Prepaid Insurance Depreciation Expanse Adj Boula.co Adi Bai 6.000 31-Dec 4,000 31-Dec 4.000 Bal 16.000 Bol spoo BO 0.000 31-Dec 15.000 Accumulated Depreciation Wear Expense Wages parable Adi Bal 45.000 31-Dec 15.000 Aareal 7000 31-Dec Adi Bal 14504 Ral 60.000 31-Dec 8000 Dnearned Revenue Service Revende LOGOs Receivable Supplies Exbense Supplies Page 1. The prepaid insurance balance reflects a 12-month insurance policy which started on Sept. 1. 2018, and no adjustments were made from Sept. 1 - Dec. 31, 2018. Write the adjusting journal entry for Dec. 31, 2018. insurance Expense Prepaid Insurance 9.00 Tacco 12*4= 2. Additional depreciation expense of $15,000 needs to be recorded for the year ended 2018 Depreciation Expense 15.000 Laccumulated Depreciation 3. Wages due to employees of $8,000 need to be recorded at year end. These wages will be paid to employees on January 9, 2019. (next month) Wages Expense %.000 Wages payable 4. The company has completed $12,900 of the amount in unearned revenue as of Dec. 31st Dnearned Revenue 12.900 Service Revenue 12.900 5. In Dec. the company provided services worth $8,000 to clients that were not yet billed or recorded by Dec. 31. Record the additional revenue. Accounts Receivable %.000 Service Revenue 6. On Dec 31st the company completed a physical count of their supplies and determined that only $4,000 of supplies are still on hand. Supplies Expense 3.000 ' Supplies