Please can you answered in table with correct numbers

Date Dec 31st 600 Dec 31st 500 Dec 31st Adjunsting Entries Off Campus Playhouse September 30th 2021 Account D Costume rental expense 600 Prepaid costume rental Depreciation expense 500 Accumulated depreciation: building Depreciation expense 300 Accumulated depreciation: fixtures Interest expense 1062 Interest payable Admissions revenue 500 Unearned admissions revenue (nursi Accounts Receivable 4600 Concessions revenue Salary expense 2200 Salary Payable Income taxes expense 3600 Income taxes payable 300 Dec 31st 1062 Dec 31st 500 Dec 31st 4600 Dec 31st 2200 Dec 31st 3600 Dec 31st Cash Accounts receivable Office supplies Prepaid rent Unexpired insurance Office equipment Accumulated Accounts payable Interest payable mcome taxes 40 585 2000 205 1 200 270 54 000 35 250 1 400 360 1 750 9 000 3 500 30 000 8 000 1 000 60 000 Note payable Uncained retainer Capital stock Retained carnings Dividends Client fees carned Ume supple's Depreciation Rent expense Insurance expense Salaries expense Interest expense THCOTTU TXUS 605 8 250 5 775 1 010 27 100 360 6 900 149 260 Totals 149 260 Date Dec 31st 600 Dec 31st 500 Dec 31st Adjunsting Entries Off Campus Playhouse September 30th 2021 Account D Costume rental expense 600 Prepaid costume rental Depreciation expense 500 Accumulated depreciation: building Depreciation expense 300 Accumulated depreciation: fixtures Interest expense 1062 Interest payable Admissions revenue 500 Unearned admissions revenue (nursi Accounts Receivable 4600 Concessions revenue Salary expense 2200 Salary Payable Income taxes expense 3600 Income taxes payable 300 Dec 31st 1062 Dec 31st 500 Dec 31st 4600 Dec 31st 2200 Dec 31st 3600 Dec 31st Cash Accounts receivable Office supplies Prepaid rent Unexpired insurance Office equipment Accumulated Accounts payable Interest payable mcome taxes 40 585 2000 205 1 200 270 54 000 35 250 1 400 360 1 750 9 000 3 500 30 000 8 000 1 000 60 000 Note payable Uncained retainer Capital stock Retained carnings Dividends Client fees carned Ume supple's Depreciation Rent expense Insurance expense Salaries expense Interest expense THCOTTU TXUS 605 8 250 5 775 1 010 27 100 360 6 900 149 260 Totals 149 260