i pretty much made a whole mess out of all these numbers could you show me the correct answers plz!

Problemas (36 Points) The July 31 adosted trial balance of Sharp Outfits afirmening various types of equipment to canoeists and campers, has been entered on the worksheet. Analyze following -and complete the worksheet 1. Supplies on hand at July 31 amount to 54300 2. Insurance expense for the year is S. 3. Depreciation for the years 39.252 4. The unearned rental fees consist of deposits received from customers in advance when reservations are made. During the year, S4,850 of the unearned catalans were earned. The remaining deposits apply to rentals for August and September 5. At fuly 31, revenue from rental servis earned during July sur ses get bullied or received ahens to $2.500 (Note: Debit Fees Receivable) 6. Accrued wapes payable for equipment handlers and guides amounts to $700 July 31 **NOTE it is possible to have two (2) or more adjusting entries that effect the same account DA Iphone Sharp Outfitters Worksheet For The Year Endedijuly 31, 20xx Income Statement Balance Sheet Trial Balance Adjustments Adjusted Til Balance 192 53 750 SO $8,000 $200 $97.000 EDIDO 150 52600 BUDU.500 15 DO 600 1000 D50 1500 ELDOO Band $16.500 $3.500 $8850 $0 $42.000 3100 Tuo 3700 Bup 1200 Cash Fees Receivable Supplies Prepaid Insurance Office Equipment Acc. Dep..Office Equipment Accounts Payable Linearned Rental Fees Wares Payale Sharp, Capital Sharp, Drawing Rental Fees Eamed Wars Expense Hent Expense Supplies Expense Insurance Expense Advertising Expense Travel Expense DepExpenseOffice Equipment $1,200 $78,150 120150 B1100 $28.800 $3,100 50 SO $2.300 $850 VELD OD PUEDO KIENDO 1650D 1950 13300 BI 2.0 BUDD ISU SOO 10 23000 1950 $149.000 5149,000FED! 0100 SNSD So so 135000 21:15 TODO Net Income 15050 RA CREDIT (5 Points) (No Partial Credit) arnalize the closing entries for Sharp Outfitters. lote: Journal entry explanations may be omitted. Journal Credit Ref Debit 34300 54300 S1600 100 Date Description July31 Supplies ---> Supplies expense 31 Prepaid Insurance Take expense 31 Accumulated Dep - Office Equipment Depreciation Expense office alement 31 Unearmed Pental fees fees earned 159250 3 $9250 4.SO 4,850 Kao 5 31 Rental Services, GUES ecced Wages Douable 100 31