Hello, I am working on my Sound Bytes Electronics worksheet and I was wondering if you could help me.

And this is my adjusting entries from the General Journal:

Depreciation Exp Store Equipment 208

Accumulated Depreciation Store Equipment 208

Store Supplies Expense 128

Store Supplies on Hand 128

Insurance Expense 150

Prepaid Insurance 150

Hydro Water 330

Accrual 330

Bank Charges 10

Bank Account Chequing 10

Name Worksheet Company Na Work Sheet For Month Ended Da Te te. Year Balance Sheet & Adjusted Trial Balance Debit Statement of Adjustments Debit Trial Balance Debit Owner's Equity Debit Credit Income Statement Debit Credit Account Titles Credit Credit Credit 101 Bank Account Chequing 120 Accounts Receivable 4.081.20 1,708 00 12.969 43 122 Merchandise Inventory 124 Store Supplies on Hand 482.00 128 Prepaid Insurance 161 Store Equipment 162 Accum Deprec Store Equip 210 Accounts Payable 220 Accrued Payables 241 HST on Sales 243 HST on Purc/Serv 450 00 29,500 00 17,550.00 1,808.00 0 00 226.20 1,157 00 261 Bank Loan Payable (Long Term) 310 Capital John Stammers 315 Drawings John Stammers 401 Sales Electronic Devices 403 Sales- Music CDs 405 Sales Movies 407 Sales Other 421 Sales Returns 423 Sales Discounts 510 Cost of Goods Sold 516 Purchase - Discounts 521 Rent Expense 523 Store Salaries Expense 527 Store Supplies Expense 529 Insurance Expense 531 Hydro and Water Expense 533 Depreciation Exp Store Equip 535 Advertising Expense 572 Miscellaneous/Other Expense 574 Bank Charges/Interest Expense 576 Bookkeeping Expense 6,600.00 6,938.00 3,231.00 33,795 00 24,901.00 19,850.00 1.005 00 840.00 1,37500 39,900 57 806.00 6,000.00 3,762 00 470 00 450.00 856.00 1,350.00 4,040.00 195.00 262.00 400.00 113,479.20 Totals 113,479.20 Nen Name Worksheet Company Na Work Sheet For Month Ended Da Te te. Year Balance Sheet & Adjusted Trial Balance Debit Statement of Adjustments Debit Trial Balance Debit Owner's Equity Debit Credit Income Statement Debit Credit Account Titles Credit Credit Credit 101 Bank Account Chequing 120 Accounts Receivable 4.081.20 1,708 00 12.969 43 122 Merchandise Inventory 124 Store Supplies on Hand 482.00 128 Prepaid Insurance 161 Store Equipment 162 Accum Deprec Store Equip 210 Accounts Payable 220 Accrued Payables 241 HST on Sales 243 HST on Purc/Serv 450 00 29,500 00 17,550.00 1,808.00 0 00 226.20 1,157 00 261 Bank Loan Payable (Long Term) 310 Capital John Stammers 315 Drawings John Stammers 401 Sales Electronic Devices 403 Sales- Music CDs 405 Sales Movies 407 Sales Other 421 Sales Returns 423 Sales Discounts 510 Cost of Goods Sold 516 Purchase - Discounts 521 Rent Expense 523 Store Salaries Expense 527 Store Supplies Expense 529 Insurance Expense 531 Hydro and Water Expense 533 Depreciation Exp Store Equip 535 Advertising Expense 572 Miscellaneous/Other Expense 574 Bank Charges/Interest Expense 576 Bookkeeping Expense 6,600.00 6,938.00 3,231.00 33,795 00 24,901.00 19,850.00 1.005 00 840.00 1,37500 39,900 57 806.00 6,000.00 3,762 00 470 00 450.00 856.00 1,350.00 4,040.00 195.00 262.00 400.00 113,479.20 Totals 113,479.20 Nen