According to the system everything is right but I keep getting Answer is not complete which means I am missing something but I cant find what. I have included only the parts I had to input information only with the exception of the trial balance which was automatically calculated based on the entries of my general journal. I did not include the general ledger or single step IS because they were also automatically calculated.

The fiscal year-end unadjusted trial balance for Nelson Company is found on the trial balance tab Rent expense and salaries expense are equally divided between selling activities and general and administrative activities. Nelson perpetual inventory system. Company uses a Descriptions of items that require adjusting entries on January 31, 2017, follow. a. Store supplies still available at fiscal year-end amount to $1750 b. Expired insurance, an administrative expense, for the fiscal year is $1.400 c. Depreciation expense on store equipment, a selling expense, is $1525 for the fiscal year d. To estimate shrinkage, a physical count of ending merchandise inventory is taken. It shows $10.900 of inventory is stilavailable fiscal year end Requirement GeneralGeneral For transactions 1-4 prepare the required adjusting journal entries For transactions 5-8, prepare the required dlasing Ledger Trial Balance Multiple Step Ledger TriallS S1Single tep IS Balance Sheet Ratios Journal entries View transaction list View journal entry worksheet No Date Account Title Debit Credit an 31Store supplies expense 4 050 Store supplies Jan 31insurance expense 1.400 Prenairn insurance Prev 2 or 3 BE Next > The fiscal year-end unadjusted trial balance for Nelson Company is found on the trial balance tab Rent expense and salaries expense are equally divided between selling activities and general and administrative activities. Nelson perpetual inventory system. Company uses a Descriptions of items that require adjusting entries on January 31, 2017, follow. a. Store supplies still available at fiscal year-end amount to $1750 b. Expired insurance, an administrative expense, for the fiscal year is $1.400 c. Depreciation expense on store equipment, a selling expense, is $1525 for the fiscal year d. To estimate shrinkage, a physical count of ending merchandise inventory is taken. It shows $10.900 of inventory is stilavailable fiscal year end Requirement GeneralGeneral For transactions 1-4 prepare the required adjusting journal entries For transactions 5-8, prepare the required dlasing Ledger Trial Balance Multiple Step Ledger TriallS S1Single tep IS Balance Sheet Ratios Journal entries View transaction list View journal entry worksheet No Date Account Title Debit Credit an 31Store supplies expense 4 050 Store supplies Jan 31insurance expense 1.400 Prenairn insurance Prev 2 or 3 BE Next >