Can you help please to complete a worksheet for kyles moving co for the month of July adjustments, adjusted trial balance

A. Insurance expired $650

B. Moving supplies on hand $500

C. Depreciation on moving truck $350

D. Wages earned but unpaid $300

Cash debit: 11,000

Prepaid insurance debit : 1,500

Moving supplies debit : 1,300

Moving truck debit : 20,000

Accumulated dep. moving truck credit: 7,500

Accounts payable credit: 2,550

K. Homer, capital credit: 21,000

K. Homer withdrawals debit: 1,200

Revenue from moving credit: 8,300

Wage expense debit: 3,150

Rent expense debit: 650

Advertising expense debit: 550

I got 41,000 and 40,000

Im off by 100 what am I doing wrong