I have triedto do this. and keep getting different numbers that arent equaling to eachother. Could I get some understanding on how to do this?

1. The prepaid insurance balance reflects a 12-month insurance policy which started on Sept. 1, 2018, and no adjustments were made from Sept. 1 - Dec. 31, 2018. Write the adjusting journal entry for Dec. 31, 2018. Insurance Expense 10,000 Prepaid Expense 10,000 2. Additional depreciation expense of $15,000 needs to be recorded for the year ended 2018. Depreciation Expense 15,000 Accumulated Depreciation 15,000 3. Wages due to employees of $8,000 need to be recorded at year end. These wages will be paid to employees on January 9, 2019. (next month) Wages Expense 8,000 Wages Payable 8,000 4. The company has completed $12,900 of the amount in unearned revenue as of Dec. 31st Unearned Revenue 12,900 Service Rev 12,900 5. In Dec. the company provided services worth $8,000 to clients that were not yet billed or recorded by Dec. 31. Record the additional revenue. Accounts Recievable 8,000 Service Rev 8,000 6. On Dec 31st the company completed a physical count of their supplies and + determined that only $4,000 of supplies are still on hand. Supplies Expense 2,000 supplies 2,000 Hardy Company Unadjusted Trial Balance December 31, 2018 118,000 35,500 6,000 30,000 108,100 17,000 74,000 Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total 40,000 9,500 15,500 11,500 43,000 41,000 40,000 5,000 487,000 12,000 40,000 15,000 36,000 10,000 139,000 7,500 2,400 32,000 687,500 687,500 (Company Name) (Date) Adjusted Trial Balance Cash Accounts Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2018) Dividends Service Revenue Repair Expense Delivery Expense Depreciation Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Expense Income Tax Expense Total