I need help with creating the general journal. I made one but i must have done something wrong because now I can't finish it because the credits don't match the debits (more debits than credits). Someone please help me I need it by tonight it is a huge part of my grade.

Accounting Cycle Review Problem Your Name:_____________________________________ Mass Delivery Service completed the following transactions during December 2016: Requirements: Requirement 1. Record each transaction in the journal. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.) Requirement 2: Post the transactions to the T-accounts. Use the transaction dates as posting references. Use a "Bal." posting reference to show the ending balance of each account. For any accounts with a zero balance, select the "Bal." posting reference and enter a "0" on the normal side of the account. Requirement 3. Prepare an unadjusted trial balance as of December 31, 2016 Requirement 4: Journalize the adjusting entries using the adjustment data. Post adjusting entries to the T-accounts. Begin by preparing the adjusting entries. (Record debits first, then credits. Exclude explanations from journal entries.) Post the adjusting entries to the T-accounts. Adjustment Data: Requirement 5: Prepare an adjusted trial balance as of December 31, 2016 Requirement 6: Prepare Mass Delivery Service's income statement and statement of owner's equity for the month ended December 31, 2016 and the classified balance sheet on that date. On the income statement, list expenses in decreasing order by amountthat is, the largest expense first, the smallest expense last. Begin by preparing the income statement. List expenses in decreasing order by amountthat is, the largest expense first, the smallest expense last. Requirement 7: Prepare the closing entries for Mass Delivery Service. Close revenue first, then expenses, then income summary, and, finally, withdrawals. You must post your entries to your T-accounts. Requirement 8: Prepare the post-closing trial balance for Mass Delivery Service. You are to complete this assignment BY HAND and post it to your e-portfolio. Make sure you write legibly - you will not receive credit if I can't read your responses! You will need to scan your response into a pdf in order to post it to your e-portfolio. Good luck! GENERAL JOURNAL DATE ACCOUNT TITLES AND EXPLANATION Record Transactions, Adjusting and Closing Entries in this journal DEBIT CREDIT GENERAL JOURNAL DATE ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT GENERAL JOURNAL DATE ACCOUNT TITLES AND EXPLANATION DEBIT CREDIT GENERAL LEDGER Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Accumulated Depreciation - Truck Accounts Payable Salaries Payable Unearned Revenue Mass, Capital Mass, Withdrawals Income Summary GENERAL LEDGER Service Revenue Salaries Expense Depreciation Expense Truck Insurance Expense Fuel Expense Rent Expense Supplies Expense (Unadjusted) Trial Balance Debits Credits Adjusted Trial Balance Debits Credits Income Statement Statement of Owner's Equity Balance Sheet Post-Closing Trial Balance Debits Credits