please help me!! i can't figure out where i'm going wrong!

this is all the information that i have been given

Instructions Add Category Begin Trial Balance Insert Transactions This project is to be done on pencil and paper NO INK, NO PRINTOUT, NO PHOTOCOPY Record the transactions in a journal form Post the transactions to a ledger (T accounts) Prepare a trial balance Record the adjusting entries in the journal Post the adjusting entries to the Ledger Prepare an adjusted trial balance Prepare the financial statements for the month Income statement Statement of Stockholder Equity Balance Sheet Cash flow statement Net Income = $58 Hd 125% + Niew Zoom Insert Table Add Category Begin Trial Ballace Cha + Instructions Transactions Adjustin Stupid Accounting Project Theater Trial Balance 1-Nov-20 2,135 200 2,950 12,050 Cash Supplies Sound Equip Projection Equip Accumulated Depreciation Accounts Payable Salaries Payable Common Stock Retained Earnings 2,000 385 150 12,500 2,300 17,335 17,335 File Edit Insert Table Organize Format Arrange View Share Window Help Theater Student (1) - Edited 125% T Zoom Add Category Insert Table Chart Text Shape Media Comment Instructions Begin Trial Balance Transactions Adjusting Entries View Date Journal Explanation 1-Nov Paid $120 for film rental 2-Nov Received $300 from admissions 3-Nov Received $230 from admissions 5-Nov Paid $80 to Price Optical Company on account S-Now Paid $25 for advertising 6-Nov Paid $100 to Dempsey Sound Service on account (work done for us previously 6-Nov Paid $300 for rent of November 8-Nov Paid $135 for film rental 9-Nov Received $185 from admissions 10 Nov Paid $7 for new fuses for the projector 10-Nov Received $150 from admissions 12-Now Paid $20 for advertising 13-Nov Paid $60 for seat repairs 15-Nov Paid $50 for some new sound equipment 15-Nov Paid $74 for film rental 15-Nov Paid salaries of $300 16-Nov Received $175 from admissions 17 Nov Received $193 from admissions 19 Nov Paid $18 for advertising 20 Nov Paid $13 for carpet repair 23-Nov Received $165 from admissions 24-Nov Paid $85 for film rental 24 Nov Received $143 from admissions 26 Nov Sold old projection equipment for $25 Original cost was $600 Ace Dep at sale: $580 27-Nov Paid $25 for advertising 29-Nov Paid $115 for film rental 30-Now Paid S65 for electricity for November 30-Nov Paid $15 for water service for November 30 Nov Received $135 from admissions 9 go SO $ 96 Fid A @ # 3 $ 4 % 5 & 7 6 8 2 umbers File Edit Insert Table Organize Format Arrange View Share Window Help Theater Student (1) - Ed 125% View Zoom Insert Table Chart Text Shape Add Category Begin Trial Balance + Instructions Transactions Adjusting Entries During the month, $45 of supplies were used The depreciation expense for the month was $150 At the end of the month the company owed $200 of salaries to employees w 9 Instructions Add Category Begin Trial Balance Insert Transactions This project is to be done on pencil and paper NO INK, NO PRINTOUT, NO PHOTOCOPY Record the transactions in a journal form Post the transactions to a ledger (T accounts) Prepare a trial balance Record the adjusting entries in the journal Post the adjusting entries to the Ledger Prepare an adjusted trial balance Prepare the financial statements for the month Income statement Statement of Stockholder Equity Balance Sheet Cash flow statement Net Income = $58 Hd 125% + Niew Zoom Insert Table Add Category Begin Trial Ballace Cha + Instructions Transactions Adjustin Stupid Accounting Project Theater Trial Balance 1-Nov-20 2,135 200 2,950 12,050 Cash Supplies Sound Equip Projection Equip Accumulated Depreciation Accounts Payable Salaries Payable Common Stock Retained Earnings 2,000 385 150 12,500 2,300 17,335 17,335 File Edit Insert Table Organize Format Arrange View Share Window Help Theater Student (1) - Edited 125% T Zoom Add Category Insert Table Chart Text Shape Media Comment Instructions Begin Trial Balance Transactions Adjusting Entries View Date Journal Explanation 1-Nov Paid $120 for film rental 2-Nov Received $300 from admissions 3-Nov Received $230 from admissions 5-Nov Paid $80 to Price Optical Company on account S-Now Paid $25 for advertising 6-Nov Paid $100 to Dempsey Sound Service on account (work done for us previously 6-Nov Paid $300 for rent of November 8-Nov Paid $135 for film rental 9-Nov Received $185 from admissions 10 Nov Paid $7 for new fuses for the projector 10-Nov Received $150 from admissions 12-Now Paid $20 for advertising 13-Nov Paid $60 for seat repairs 15-Nov Paid $50 for some new sound equipment 15-Nov Paid $74 for film rental 15-Nov Paid salaries of $300 16-Nov Received $175 from admissions 17 Nov Received $193 from admissions 19 Nov Paid $18 for advertising 20 Nov Paid $13 for carpet repair 23-Nov Received $165 from admissions 24-Nov Paid $85 for film rental 24 Nov Received $143 from admissions 26 Nov Sold old projection equipment for $25 Original cost was $600 Ace Dep at sale: $580 27-Nov Paid $25 for advertising 29-Nov Paid $115 for film rental 30-Now Paid S65 for electricity for November 30-Nov Paid $15 for water service for November 30 Nov Received $135 from admissions 9 go SO $ 96 Fid A @ # 3 $ 4 % 5 & 7 6 8 2 umbers File Edit Insert Table Organize Format Arrange View Share Window Help Theater Student (1) - Ed 125% View Zoom Insert Table Chart Text Shape Add Category Begin Trial Balance + Instructions Transactions Adjusting Entries During the month, $45 of supplies were used The depreciation expense for the month was $150 At the end of the month the company owed $200 of salaries to employees w 9