Acct $101$ project part $1$

I need help correcting my Journal entries and T$-$Accounts.

First I got the Dec $5$th Journal entry wrong. Please let me know how to fix it$.($amounts and accounts$)$

December business transactions

Dec. $5$th $$ Paid employee from work previously expensed in Nov. with payment due Dec. $5$th using check #$1303.$

Next I am missing adjusting journal entries for supplies. Please let me know how to fix it$.($amounts and accounts$)$

Adjustments

A final count of supplies showed $$320$ remaining.