can a tutor help me with the ledger please. i will appreciate it a lot.

The unadjusted trial balance of Lakota Freight Co. at March 31, 2016, the end of the year, follows: Lakota Freight Co. UNADJUSTED TRIAL BALANCE March 31, 2016 ACCOUNT TITLE DEBIT 1 Cash 12,000.00 2 Supplies 30,000.00 3 Prepaid Insurance 4 Equipment 3,600.00 110,000.00 5 Accumulated Depreciation-Equipment 6 Trucks CREDIT 25,000.00 60,000.00 7 Accumulated Depreciation-Trucks 15,000.00 8 Accounts Payable 4,000.00 9 Wages Payable 10 Common Stock 26,000.00 11 Retained Earnings 70,000.00 12 Dividends 15,000.00 13 Income Summary 14 Service Revenue 15 Wages Expense 160,000.00 45,000.00 16 Supplies Expense 17 Rent Expense 18 Truck Expense 10,600.00 9,000.00 19 Depreciation Expense-Equipment 20 Depreciation Expense-Trucks 21 Insurance Expense 22 Miscellaneous Expense 23 Totals 4,800.00 300,000.00 300,000.00 The data needed to determine year-end adjustments are as follows: Supplies on hand at March 31 are $7,500. Insurance premiums expired during year are $1,800. Depreciation of equipment during year is $8,350. Depreciation of trucks during year is $6,200. Wages accrued but not paid at March 31 are $600. Question not attempted. LEDGER Score: 0/460 Account: Cash11Account No. DATE ITEM POST. REF. DEBIT CREDIT POST. REF. DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT BALANCE DEBIT CREDIT 1 Account: Supplies13Account No. DATE ITEM BALANCE DEBIT CREDIT 1 2 Account: Prepaid Insurance14Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 2 Account: Equipment16Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 Account: Accumulated Depreciation-Equipment17Account No. DATE ITEM 1 2 Account: Trucks18Account No. POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 1 Account: Accumulated Depreciation-Trucks19Account No. DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT BALANCE DEBIT CREDIT 1 2 Account: Accounts Payable21Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 Account: Wages Payable22Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 Account: Common Stock31Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 Account: Retained Earnings32Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 2 3 Account: Dividends33Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 2 Account: Income Summary34Account No. DATE 1 ITEM POST. REF. BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT BALANCE DEBIT CREDIT 2 3 Account: Service Revenue41Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 2 Account: Wages Expense51Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 2 3 Account: Supplies Expense52Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 2 Account: Rent Expense53Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 2 Account: Truck Expense54Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 2 Account: Depreciation Expense-Equipment55Account No. DATE 1 ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 2 Account: Depreciation Expense-Trucks56Account No. DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT DEBIT CREDIT BALANCE DEBIT CREDIT 1 2 Account: Insurance Expense57Account No. DATE ITEM POST. REF. BALANCE DEBIT CREDIT 1 2 Account: Miscellaneous Expense59Account No. DATE 1 2 ITEM POST. REF. BALANCE DEBIT CREDIT