my balances are off and im not sure what i am doing wrong here

ACE CONSTRUCTION COMPANY Work Sheet For Year Ended June 30 The following unadjusted trial balance iS for Ace Construction Company at its June 30 current fiscal year-end. The credit balance Of $ 18,s 132swe 25, ae 76,66e 132 101,210 101.210 the Retained Earnings account was $78,660 on June 30 of the prior year. ACE cc%STRLKT10N c9ANY Trial Bal 'une 3e Unadjusted Trial Balance Adjustmen ts Adjusted Trial Balance Income Statement Balance Sheet and Statenwnt of Owners Equity ACCOunt Ti t Ie Supplies prepaid Equ i pent Accumulated payable Interest payable Rent payable Rages payable property taxes payable Long-term notes payable Retained earnings Div d s Construction revenue Oepniation expenseEquipment Rages expense Interest expense Insurance expense Rent upen Supplies expense Property taxes expense Repairs e utilities expense Tot a IS Adjustments: 7,2e 33,e 2 s 75e 12,e 2,91 s 278,81 S 26,2se $ 278,81 82% 126 208 210 307 318 319 612 623 633 684 690 Cash Supplies PrepaZ insurance Accumulated depreciationEquipment Accounts payable Interest payable Rent payable Wages Property taxes payable Longterm notes payable Common stock Ret ained gs Divi Depreciation expenseEquipment Wages expense Interest expense I expense Rent Supplies expense Propeny taxes expense Utilities expense Totals Net Income Totals s 18.500 9.900 7,200 132,000 33,000 46.860 2.750 12,000 7.800 2.910 S 278,810 26.250 6.800 25.000 10.000 78.660 132,100 S 278.810 8,400 1,800 3,800 6,600 1,000 23.000 6.600 3,300 8.400 1.800 1.000 S 23,000 18,500 3,300 3.400 132,000 33,000 8,400 48,680 3.000 3,800 12.500 6,600 8,800 2,910 6.540 291.410 34650 7450 1 goo 1 noo 25000 10,000 78,660 132,100 291,a10 8,400 48,660 3,000 3.300 12 soo 6,600 8,800 2,910 132,100 132, 100 132,100 77% 18.500 3.300 3.400 132.000 33.000 190200 190.200 34,650 7,450 1,800 1,000 25,000 10,000 78.660 159,310 159,310 a. Supplies available at the end of the current fiscal year total $3.300_ b. Cost of expired insurance for the current fiscal year is $3.800_ c. Annual depreciation on equipment is $8,400 d. June utilities expense of S6SO is not included in the unadjusted trial balance because the bill arrived after the trial balance was prepared. The $650 amount owed must be recorded. e. Employees have earned Sl,800 of accrued and unpaid wages at fiscal year-end. f. Rent expense incurred and not yet paid or recorded at fiscal year-end is $500. g. Additional property taxes of Sl.OOO have been assessed for this fiscal year but have not been paid or recorded at fiscal year-end. h. $250 accrued interest for June has not yet been paid or recorded. Requ ired: 1. Prepare a 10-column work sheet for the current fiscal year, starting with the unadjusted trial balance and including adjustments using the above additional information. 20. Prepare the adjusting entries (all dated June 30). 2b. Prepare the closing entries (all dated June 30). 30. Prepare the income statement for the year ended June 30. 3b. Prepare the statement Of retained earnings for the year ended June 30. 3c- Prepare the classified balance sheet at June 30,