Can you please check this for me

Prepare adjusting journal entries, as needed, for the following items. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) a. The Supplies account shows a balance of $560, but a count of supplies reveals only S230 on hand at year-end b. The company initially records the payments of all insurance premiums as prepaid insurance. The unadjusted trial balance at year-end shows a balance of $560 in Prepaid Insurance. A review of insurance policies reveals that $190 of insurance is unexpired. c. Employees work Monday through Friday, and salaries of $3,500 per week are paid each Friday. The company's year-end falls on Tuesday. d. At year-end, the company received a utility bill for December's electricity usage of $220 that will be paid in early January. View transaction list View journal entry worksheet No Transaction General Journal Debit Credit Supplies expense Supplies 330 330 370 Prepaid insurance 370 Salaries expense 1,400 Salaries payable 1,400 Utlities expense 220 Utilities payable 220