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*I AM NOT GETTING THE SAME TOTAL FOR MY ADJUSTMENTS. SO SOMETHING IN MY JOURNAL ENTRIES IS INCORRECT BUT I DON'T KNOW WHICH PART OF

*I AM NOT GETTING THE SAME TOTAL FOR MY ADJUSTMENTS. SO SOMETHING IN MY JOURNAL ENTRIES IS INCORRECT BUT I DON'T KNOW WHICH PART OF IT IS INCORRECT. I'm getting answers that I needed to put amounts into a Bank A/C but I do not have the account title in my trial balance so please don't give me account titles that I don't have on my given trial balance sheet because I am not allowed to add my own account titles. Please help

1 supplies at the end of December were $19,551
2 purchased $10,540 worth of inventory with $2,540 cash down payment
3 total cash payments for wages in December were $16,210
4 at the end of the month, $779 in wages were earned but not yet paid
5 account for depreciation expense -- equipment for December
6 account for depreciation expense -- furniture for December
7 the note payable is 6.0% and the term is for 3 years; account for one
additional month's expense to be paid at maturity
8 account for one additional month of rent paid for in cash
9 account for one additional month of insurance expense
10 sales for December were $45,630 for merchandise that cost $18,718;
40% of those sales were paid for in cash, the balance were credit sales

Trial Balance
Account Title Debit Credit
cash 48,591
accounts receivable 31,634
inventory 99,571
supplies 22,729
prepaid insurance 8,070
equipment 26,220
accum deprec -- equip 6,766
furniture 34,980
accum deprec -- furn 1,395
accounts payable 2,752
interest payable 4,500
rent payable 3,430
wages payable
long term notes payable 50,000
capital 150,000
drawing 13,250
retained earnings 29,211
sales 497,850
cost of goods sold 198,142
deprec expense - equip 4,378
deprec expense - furn 5,115
wages expense 170,896
interest expense 8,070
insurance expense 14,795
rent expense 37,730
supplies expense 2,688
repairs expense 1,147
utlilities expense 17,898
net income
745,904 745,904

MY JOURNAL ENTRIES:

1 Supplies expense 3178
Supplies 3178
2 Inventory 10540
Cash 2540
Accounts Payable 8000
3 Wages expense 16210
Cash 16210
4 Wage Expenses 779
Wages Payable 779
5 Depreciation Expense -Equip 365
Acccumulated Depreciation - Equip 365
6 Depreciation Expense-furn 426
Accumulated Depreciation - Furniture 426
(Being depreciation expense accounted)
7 Interest Exp 250
Interest Payable 250
8 Rent Expense 3144
Cash 3144
9 Insurance Expense 1233
Cash 1233
10 Cash 18252
Accounts Receivable 27378
Sales 45630

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