Help with accounting homework.

The unadjusted trial balance for Culver Corporation is shown below. Assets Liabilities Accts. Rec. Prepd. Insur. Acc. Depr.- Equip. Notes Pay. Accts. Pay. Int. + Pay. Unearned Serv. Rev. Cash Equip. Supplies + + + + Bal. 17,328 0 2,850 684 5,700 0 5,700 2,850 0 1,368 Assume the following adjustment data. 1. Supplies on hand at October 31 total $570. 2. Expired insurance for the month is $114. 3. Depreciation for the month is $94. 4. As of October 31, services worth $912 related to the previously recorded unearned revenue had been performed. 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $326. 6. Interest expense accrued at October 31 is $73. 7. Accrued salaries at October 31 are $1,596. Assets Accts. Rec. Prepd. Insur. Cash + + Supplies + Bal. 17,328 0 2,850 684 1. 2. 3. 4. 5. 6. 7. Adj. Bal. Acc. Depr.- Equip. Accts. Pay. Equip. Notes Pay. 5,700 0 5,700 2,850 Liabilities Int. Pay. Unearned Serv. Rev. Sal. & Wages Pay. Com. Stock + 0 1,368 11,400 Stockholders' Equity Retained Earnings Rev. Exp. Div 0 11,400 -5,586 -570