HELP please! The ones with a a red mark are wrong and I am confused what I did wrong.

[The following information applies to the questions displayed below.] Pastina Company sells various types of pasta to grocery chains as private label brands. The company's fiscal year-end i December 31. The unadjusted trial balance as of December 31, 2018, appears below. Account Title Debits Credita Cash 41,300 Accounts receivable. 42,000 Supplies 1,050. Inventory Note receivable Interest receivable Prepaid rent Prepaid insurance office equipment Accumulated depreciation-office equipment 23,250 Accounts payable 21,000 Salaries and wages payable 0 Note payable 45,900 Interest payable 0 0 60,000 Deferred revenue Common stock Retained earnings Sales revenue 15,500 158,000 Interest revenue Cost of goods sold 71,100. Salaries and wages expense 15,300 Rent expense 6,050 Depreciation expense 0 Interest expense 0 Supplies expense 550 3,200 Insurance expense Advertising expense 2,100 Totals 323,650 323,650 Information necessary to prepare the year-end adjusting entries annears holow 62,000 15,900 0 1,100 0 62,000 Information necessary to prepare the year-end adjusting entries appears below. 1. Depreciation on the office equipment for the year is $7,750. 2. Employee salaries and wages are paid twice a month, on the 22nd for salaries and wages earned from the 1st through the 15th, and on the 7th of the following month for salaries and wages earned from the 16th through the end of the month. Salaries and wages earned from December 16 through December 31, 2018, were $850. 3. On October 1, 2018, Pastina borrowed $45,900 from a local bank and signed a note. The note requires interest to be paid annually on September 30 at 12%. The principal is due in 10 years. 4. On March 1, 2018, the company lent a supplier $15,900 and a note was signed requiring principal and interest at 8% to be paid on February 28, 2019. 5. On April 1, 2018, the company paid an insurance company $3,200 for a two-year fire insurance policy. The entire $3,200 was debited to insurance expense. 6. $530 of supplies remained on hand at December 31, 2018. 7. A customer paid Pastina $1,020 in December for 850 pounds of spaghetti to be delivered in January 2019. Pastina credited sales revenue. 8. On December 1, 2018, $1,100 rent was paid to the owner of the building. The payment represented rent for December 2018 and January 2019, at $550 per month. red: Post the opening balances and adjusting entires into the appropriate t-accounts. (Enter the number of the adjusting entr Beg. bal End. bal Beg bal End. bal Beg bal End bal Prepaid Rent 1,100 550 Supplies 1,050 550 520 530 Note Receivable 15,900 15,900 6. > Beg bal End. bal. Beg bal End bal. Beg bal End bali Prepaid Insurance 01 1,200 1,200 Inventory 62,000 62,000 Office Equipment 62,000 62,000 5 Required information End. bal 15,900 Interest Receivable 1,060 Beg bal Mc End bal. Beg bal End. bal Beg. bal End bal Beg bal 1,060 Accounts Payable 21,000 21,000 Note Payable + 45,900 x 45,900 Deferred Revenue 0 End. bal. Beg bal. 1. 62,000 Accumulated Depreciation-Office Equipment 23,250 X End bal. Beg bal 2 End bal. Beg bal. 3. End bal Beg bal 7.750 x 31,000 Salaries and Wages Payable 0 X 850 x 850 Interest Payable 0 1,377 X 1,377 Common Stock 60.000 x Required information 45,900 bal End. bal. Beg bal End. bal. Beg bal End bal Beg bal 4. 45,900 Deferred Revenue End bal Retained Earnings 15,500 15,500 Interest Revenue 0 1,060 X 1,060 Salaries and Wages Expense bal 3. End. bal. Beg bal. End. bal. Beg bal End bal. Beg bal End. bal U 1,377 1,377 Common Stock 60,000 60.000 Sales Revenue 158,000 158,000 Cost of Goods Sold 71,100 71,100 Rent Expense 1 1,500 Required information 15,300 850 16,150 Depreciation Expense 0 7,750 Beg bal. 2 End. bal Beg. bal 1. End bal Beg bal 6 End bal. Beg bal End bal 7,750 Supplies Expense 550 520 1,070 Advertising Expense 2,100 2,100 Beg. bal. 8. End. Beg bal 3. End. bal Beg bal 5. End bal 11100 6,050 550 6,600 Interest Expense 0 1,377 1,377 Insurance Expense 3,200 1,200 x 4,400 X