Hi there! I need help making the correct adjustments to this worksheet. The numbers highlighted are incorrect in the adjustments column.

Here is the assignment information:

Using the additional information below for Sandy Company, record the year-end adjustments in the Adjustments column of the worksheet provided. Extend all amounts to the Income Statement and the Balance Sheet column. Balance the worksheet. The year-end date is December 31, 2019.

Additional Information:

The fiscal period is one year.

1. Supplies on hand at Dec. 31 are valued at $900

2. Equipment depreciation or amortization is 10%, using the declining-balance method.

3. Late arriving invoice on Jan 4th for Advertising bought on Dec. 14th of $750.00 +HST owed.

4. Insurance policy worth $1500 was purchased May 1, 2019.

Here is a picture of the worksheet.

A.Lau, Chartered Accountants Worksheet 31-Dec-19 Acc Trial Balance Adjustments Income Statement Balance Sheet Accounts No DR CR DR CR DR CR DR CR Bank 140.000.00 Accounts Receivable 68,000.00 Supplies 2.950.00 900 Prepaid Insurance 1,500.00 1,500.00 Equipment 18,000.00 Acc. Depreciation/ Amortization - Equipment 1,800.00 1,620.00 Accounts Payable 26,000.00 HST Payable 1,000.00 HST Recoverable 825 97.5 Bank Loan 32,000.00 Mortgage 80,000.00 A. Lau, Capital 63,675.00 A. Lau, Drawings 8,600.00 Sales 255,000.00 Advertising Expense 15,000.00 750 Office Expenses 3,000.00 Repair Expenses 9,600.00 Interest Expenses 4,000.00 Office Salaries Expense 72,000.00 Store Salaries Expenses 116,000.00 459,475.00 459,475.00