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I keep trying but always get the answer wrong please help 1) what is the total debit balance amount on the adjusted trial balance? 2)

I keep trying but always get the answer wrong please help

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1) what is the total debit balance amount on the adjusted trial balance?

2) What is the total stockholders' equity balance on the balance sheet?

3) What is the total liabilities and stockholders Equity balance on the balance sheet?

1. An inventory of supplies showed $2,000 were used up. 2. There was $800 of depreciation on Furniture 3. $3,000 of insurance was purchased for 12 months. $1,300 of insurance was used. 4. Performed $9,500 of services that was paid for in advance 5. On last day of the month, performed $7,000 of services for new customer and will be paid next month 6. Happy cleaners provided $12,000 of cleaning services on the last day of the month. This was a special yearly clean. They will be paid next month. 7. An inventory count revealed there was $32,000 of inventory shrinkage. This was a larger than usual amount of shrinkage. 8. The company estimates bad debt expense to be 1% of credit sales. Assume all sales ir the service revenue or sales account are made on credit. General Journal General Ledger (starting with balances from unadjusted trial balance) \begin{tabular}{l|r|l|l} \multicolumn{4}{c}{ Accounts Receivable } \\ \hline Unadj Bal. & 1,100 & & \\ \hline Adj5 & & & \\ \hline & & & \\ \hline Bal. & 1,100 & & \end{tabular} \begin{tabular}{l|l|c|c} \multicolumn{3}{l|}{ Utilities Payable } \\ \hline & & 600 & Unadj Bal. \\ \hline & & & \\ \hline & & & \\ \hline & & 600 Bal. \end{tabular} \begin{tabular}{l|r|l|l} \multicolumn{3}{c|}{ Office Supplies } \\ \hline Unadj Bal. & 5,000 & & Adj1 \\ \hline & & & \\ \hline Bal. & 5,000 & & \end{tabular} \begin{tabular}{l|l|r|l} \hline \multicolumn{2}{|c|}{ Unearned Revenue } \\ \hline Adj 4 & & 24,000 & Unadj Bal. \\ \hline & & & \\ \hline & & 24,000 & Bal. \end{tabular} Adjusted Trial Balance \begin{tabular}{|l|l|l|} \hline \multicolumn{1}{|c|}{\begin{tabular}{|l|l|} \hline \multicolumn{1}{|c|}{ ANN SIMPSON DESIGNER } \\ Adjusted Trial Balance \\ December 31, 2018 \end{tabular}} \\ \hline & Dredit \\ \hline Account Title & Debit & Balance \\ \hline Cash & & \\ \hline Inventory & & \\ \hline Accounts Receivable & & \\ \hline Allowance for Doubtful Accounts & & \\ \hline Office Supplies & & \\ \hline Prepaid Insurance & & \\ \hline Land & & \\ \hline Furniture & & \\ \hline Accumulated Depreciation-Furniture & & \\ \hline Accounts Payable & & \\ \hline Utilities Payable & & \\ \hline Unearned Revenue & & \\ \hline Common Stock & & \\ \hline Dividends & & \\ \hline Service Revenue or Sales Revenue & & \\ \hline Cost of goods sold & & \\ \hline Utilities Expense & & \\ \hline Rent Expense & & \\ \hline Cleaning expense & & \\ \hline Salary Expense & & \\ \hline Supplies Expense & & \\ \hline Depreciation Expense- Furniture & & \\ \hline Insurance expense & & \\ \hline Bad debt expense & & \\ \hline \end{tabular} COMPREHENSIVE QUESTION #8 (ACTUAL)

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