I need help. I'm not sure where I messed up. I just need someone to correct me.

INSTRUCTIONS 1 Supplies on hand at the end of the month totals $1,000. 2 Insurance consumed for the month total $50. 3 Depreciation is determined to be $40/month. 4 Services performed for a customer that prepaid totals $400 of completed work for the month. 5 Services performed but not yet paid and recorded is $200. 6 Interest incurred for the month is $50. 7 Salaries and wages accrued for the month is $1,200. Pioneer Advertising Worksheet For the month ended October 31, 2020 Adjustments Debit Credit Income Statement Debit Credit $ $ (a) 1,500 (b) 50 Account Titles Cash Supplies Prepaid Insurance Equipment Notes Payable Accounts Payable Unearned Service Revenue Owner's Capital Owner's Drawing Service Revenue Salaries and Wages Expense Rent Expense Total Trial Balance Debit Credit 15,200 2,500 600 5,000 5,000 2,500 1,200 10,000 500 10,000 4,000 900 28,700 $ 28,700 Adj. Trial Balance Debit Credit $ 15,200 1,000 550 5,000 5,000 2,500 800 10,000 500 10,600 5,200 900 Balance Sheet Debit Credit 15,200 1,000 550 5,000 5,000 2,500 800 10,000 500 (d) 400 (d/e) 600 10,600 (g) 1,200 5,200 900 $ Supplies Expense Insurance Expense Accumulated Depreciation-Equipment Depreciation Expense Accounts Receivable Interest Expense Interest Payable Salaries and Wages Payable Total e (a) 1,500 1,500 1,500 (b) 50 50 50 C 40 40 40 40 40 40 200 200 200 (f) 50 50 50 (f) 50 50 50 (g) 1,200 1,200 1,200 $ 3,440 $ 3,440 $ 30,190 $ 30,190 $ 7,740 $ 10,600 $ 22,450 $ 19,590 2,860 2,860 $ 10,600.00 $ 10,600.00 $ 22,450.00 $ 22,450.00 Net Income Total General Journal J2 Date Account Titles and Descriptions Ref. Debit Credit 1,500 31-Oct Supplies Expense Supplies (To reflect amount used) 1,500 50 31-Oct Insurance Expense Prepaid Insurance (To record total insurance usage for the month) 50 40 31-Oct Depreciation Expense Accumulated Depreciation Equipment (To record the months depreciation amount) 40 400 31-Oct Unearned Service Revenue Service Revenue (To record earned portion of future sale) 400 200 31-Oct Accounts Receiveable Service Revenue (To recognize earned revenue, billed customer) 200 50 31-Oct Interest Expense Interest Payable (To record the months interest amount) 50 1,200 31-Oct Salaries and Wage Expense Salaries and Wage Payable (To record accrued salaries due to employees) 1,200 GENERAL LEDGER ASSETS LIABILITIES OWNER'S EQUITY CASH Date Description 31-Oct Trial Balance Ref. Credit No. 101 Balance $ 15,200 NOTES PAYABLE Date Description 31-Oct Trial Balance Ref. Debit Debit 15,200 No. 201 Credit Balance 5,000 $5,000 OWNER'S CAPITAL Date Description 31-Oct Trial Balance Ref. Debit No. 301 Credit Balance $ 10,000 $ 10,000 $ $ ACCOUNTS RECEIVABLE Date Description 31-Oct General Journal Ref. Credit No. 105 Balance $ 200 ACCOUNTS PAYABLE Date Description 31-Oct Trial Balance Ref. Debit Debit 200 No. 205 Credit Balance $ 2,500 $ 2,500 OWNER'S DRAWING Date Description 31-Oct Trial Balance Ref. Credit Debit 500 No. 401 Balance $ 500 J2 $ $ Ref. Debit INTEREST PAYABLE Date Description 31-Oct General Journal Date SUPPLIES Date Description 31-Oct Trial Balance 31-Oct General Journal Ref. Debit 2,500 Debit No. 105 Credit Balance $ 2,500 1,500 $ 1,000 No. 210 Credit Balance 50 $ 50 Ref. J2 $ $ SERVICE REVENUE Description 31-Oct Trial Balance 31-Oct General Journal 31-Oct General Journal No. 501 Credit Balance $ 10,000 $ 10,000 $ 400 $ 10,400 $ 200 10,600 J2 $ J2 J2 Ref. PREPAID INSURANCE Date Description 31-Oct Trial Balance 31-Oct General Journal Debit Debit 600 SALARIES AND WAGES PAYABLE Date Description 31-Oct General Journal No. 110 Credit Balance $ 600 50 $ 550 Ref. J2 No. 215 Credit Balance 1,200 $ 1,200 $ $ Ref. Credit SALARIES AND WAGES EXPENSE Date Description 31-Oct Trial Balance 31-Oct General Journal No. 601 Balance $ 4,000 5,200 J2 $ Debit 4,000 1,200 $ $ J2 EQUIPMENT Date Description 31-Oct Trial Balance Ref. Credit No. 115 Balance $ 5,000 Ref. Debit 5,000 Debit UNEARNED SERVICE REVENUE Date Description 31-Oct Trial Balance 31-Oct General Journal No. 220 Credit Balance $ 1,200 $ 1,200 $ 800 $ RENT EXPENSE Date Description 31-Oct Trial Balance Ref. Credit Debit 900 No. 602 Balance $ 900 J2 $ 400 $ ACCUMULATED DEPRECIATION - EQUIPMENT Date Description Ref. 31-Oct General Journal J2 Debit No. 116 Credit Balance 40 $ 40 $ SUPPLIES EXPENSE Date Description 31-Oct General Journal Ref. Credit Debit 1,500 No. 603 Balance $ 1,500 J2 $ INSURANCE EXPENSE Date Description 31-Oct General Journal Credit Ref. J2 Debit 50 No. 604 Balance $ 50 $ DEPRECIATION EXPENSE Date Description 31-Oct General Journal Credit Ref. J2 Debit 40 No. 605 Balance $ 40 $ INTEREST EXPENSE Date Description 31-Oct General Journal Debit Credit Ref. J2 No. 606 Balance $ 50 $ 50 Pioneer Advertising Adjusted Trial Balance For Month Ending October 31, 2020 Account Titles Debit Credit $ $ 15,200 200 1,000 550 5,000 $ 40 Cash Account's Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation - Equipment Notes Payable Account's Payable Interest Payable Salaries and Wage Payable Unearned Service Revenue Owner's Capital Owner's Drawings Service Revenue Salaries and Wage Expense Rent Expense Supplies Expense Insurance Expense Depreciation Expense 5,000 2,500 50 1,200 800 10,000 500 10,600 5,200 900 1,500 50 40 Total $ 30,140.00 $ 30,190.00