i need help building the adjustments columns from the transaction list and total the columns.

a Prepaid rent expired. $680 b Supplies used, 8340 C Depreciation on furniture, $190 d Accrued salaries expense, 5810 e Accrued interest on note, S470 f Accrued service revenue, $270 SMART TOUCH LEARNING Worksheet December 31, 2016 Unadjusted Trial Balance Adjustments Account Names Debit Credit Debit Credit Cash 16,700 Accounts Receivable 2.200 Office Supplies 500 Prepaid Rent 3,300 Furniture 22.300 Accumulated Depreciation - Furniture Accounts Payable 200 Salaries Payable Interest Payable Unearned Revenue 600 Notes Payable 22,000 Bright, Capital 25,600 Bright Withdrawals 8,800 Service Revenue 11,500 Rent Expense 2,200 Salaries Expense 3,900 Supplies Expense Depreciation Expense - Furniture Interest Expense Total 59.900 59,900