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I can't get the trail balance & 10 colunm worksheet to balance can you help me to balance both of them please? Please provide clarity

I can't get the trail balance & 10 colunm worksheet to balance can you help me to balance both of them please? Please provide clarity on where the transactions goes(Account title, Account#,Debit or credit side)

For the 10 column worksheet please say where each transaction goes(Trail balance, Debit or credit, Adjustments Debit or credit, Adjusted trail balance debit or credit, Income statement, Debit or credit, Balance sheet,Debit or Credit)

Feel free to set the answers as they are in the photos for easy understanding and so it will be easy to follow.

Note: I'm only doing the last part of the instruction (create the trail balance and 10 column worksheet)

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