After doing this problem and setting up everything, I believe my numbers are correct but my assignment is marking it as incomplete when I try to submit it. Please let me know if there is anything missing.

The general ledger of Zips Storage at January 1, 2021, includes the following account balances: Credits Debits $ 26,600 17,400 16,000 168,000 Accounts Cash Accounts Receivable Prepaid Insurance Land Accounts Payable Deferred Revenue Common Stock Retained Earnings Totals $ 8,700 7,800 163,000 48,500 $ 228,000 $ 228,000 The following is a summary of the transactions for the year: 1. January 9 Provide storage services for cash, $154,100, and on account, $62,200. 2. February 12 Collect on accounts receivable, $53,500. 3. April 25 Receive cash in advance from customers, $14,900. 4. May 6 Purchase supplies on account, $13,200. 5. July 15 Pay property taxes, $10,500. 6. September 10 Pay on accounts payable, $13,400. 7. October 31 Pay salaries, $143,600. 8. November 20 Issue shares of common stock in exchange for $47,000 cash. 9. December 30 Pay $4,800 cash dividends to stockholders. Insurance expired during the year is $9,000. Supplies remaining on hand at the end of the year equal $4,900. Provide services of $13,800 related to cash paid in advance by customers. Unadjusted Zips Storage Trial Balance December 30, 2021 Account Title Debit Credit Cash $ 123,800 Accounts Receivable Supplies Prepaid Insurance Land 26,100 13,200 16,000 168,000 Accounts Payable Deferred Revenue Common Stock Retained Earnings Dividends 8,500 22,700 210,000 48,500 4,800 216,300 143,600 Service Revenue Salaries Expense Property Tax Expense Total 10,500 $ 506,000 $ 506,000 Unadjusted Zips Storage Income Statement For the Year Ended December 31, 2021 Revenues: Service Revenue 216,300 Total Revenues 216,300 Expenses: Salaries Expense Property Tax Expense Supplies Expense Insurance Expense 143,600 10,500 154,100 Total Expenses Net Income $ 62,200 Unadjusted Zips Storage Balance Sheet December 31, 2021 Assets Liabilities Current Assets: Current Liabilities: Cash Accounts Payable Deferred Revenue t Etti 8,500 22,700 Accounts Receivable 123,800 26,100 16,000 13,200 Prepaid Insurance Supplies 31,200 Total Current Liabilities Stockholders' Equity Common Stock Retained Earnings 179,100 210,000 Total current assets Long-term Assets: Land 105,900 168,000 0 Total Stockholders' Equity 347,100 Total Liabilities and Stockholders' Equity 315,900 347,100 Total assets $ $