Attached is a photo of my work please let me know if I made any errors and let me know where I went wrong more importantly.

The adjusted 12/31/21 Trial Balance for Luna Corporation included these accounts and balances. No other accounts existed.

Retained Earnings (1/1/21) $100

Salaries Expense $17

Accounts Payable $35

Common Stock $55

Cash $40

Accounts Receivable $8

Unearned Service Revenue $15

Salaries Payable $12

Dividends $25

Prepaid Insurance $4

Depreciation Expense: Equipment $16

Cleaning Supplies $19

Service Revenue $140

Accumulated Depreciation: Equipment $110

Cleaning Supplies Expense $58

Equipment $280

Required:

a) Determine the total of the Adjusted Trial Balance columns: $467 (According to my work)

b) In proper format, prepare the Luna Company:

? 2021 Income Statement

? 2021 Statement of Retained Earnings

? 12/31/21 Balance Sheet

Lunea Corporation Lunca Corporation Lunca Corporation Lunea Corporation Adjusted Trial Balance* Income Statement Statement of Retained Earnings Balance Sheet December 31 , 2021 For Month Ended December 31 , 2021 For Year End December 31 , 2021 December 31 , 2021 Debit Credit REVENUES Retained earnings , January 1 , 2021 524 ASSETS Liabilities Retained Earnings 1 1 /' 1 /' 21 1 $100 Service Revenue $140 Add : Net income $49 Lash 540 Retained Earnings ( 1 / 1/ 21 1 $100 Cash $40 EXPENSES $73 Accounts receivable* & Accounts payable* 35 Supplies expense Cleaning supplies 855 Accounts receivable* Less : Cash dividends declared (525 ) 19 Interest payable B. Cleaning Supplies 19 Wage expense 17 Balance , December 31 , 2021 Prepaid insurance* A Wages payable* 12 Prepaid insurance A Depreciation EXPENSE 16 Total Current Assets 71 Unearned revenue* 15 Equipment 280 Total expenses 91 Total currnet liabilities 162 Accumulated depreciation- Net Income* 5:49 Equipment 28:0 Notes payable* O LESS : Accumulated Equipment 1 10 depreciation 110 Total liabilities 162 Accounts payable 35 Office Equipment , net 170 Stockholders " Equity 555 Salaries payable* 12 Common Stock* Unearned Service REVENUE 15 Retained Earnings 24 Common stock 55 Total Stockholders" equity 79 Dividends 25 Total Current Assets $241 Total liabilities and equity* $241 Service revenue 140 Cleaning supplies Expense 5.8 Salaries expense 17 Depreciation Expense : Equipment* 16 Totals 5467\\ 5467\\