based off this information i need help where i wemt wrong. thank you!

Instructions On March 31, 204, the balances of the accounts appearing in the ledger of Danns Furnishings Company, a furniture wholesaler, are as follows: $742,600 Accumulated Depreciation - Building Administrative Expenses Building 515,600 2,552,350 170,400 3,698,650 10,400 Cash Cost of Merchandise Sold Interest Expense Kathy Melman, Capital Kathy Melman, Drawing Merchandise Inventory 1.505,050 175,450 992,800 Book Instructions Chart of Accounts Journal Instructions Merchandise Inventory 992,800 Notes Payable 244,350 20,000 8,100 Office Supplies Salaries Payable Sales Selling Expenses Store Supplies 6,501,450 715,850 86,300 Journalize the closing entries. Refer to the chart of accounts for the exact wording of th page is used for debit or credit entries. CNOW journals will automatically indent a credit ons Chart of Accounts Journal 5 of Accounts ASSETS REVENUE 110 Cash 410 Sales 130 Merchandise Inventory 140 Office Supplies EXPENSES 141 Store Supplies 510 Cost of Merchandise Sold 190 Building 523 Depreciation Expense 191 Accumulated Depreciation-Building 526 Salaries Expense 539 Selling Expenses 540 Administrative Expenses LIABILITIES 216 Salaries Payable 710 Interest Expense 221 Notes Payable Chart of Accounts vuurpoo 190 Building 523 Depreciation Expense 191 Accumulated Depreciation-Building 526 Salaries Expense 539 Selling Expenses LIABILITIES 540 Administrative Expenses 710 Interest Expense 216 Salaries Payable 221 Notes Payable EQUITY 310 Kathy Melman, Capital 311 Kathy Melman, Drawing OONIS DATE DESCRIPTION POST. REF DERIT aror 1 TS LILIT Closing Entries 2 Mar. 31 Sales 6,501,450.00 3 1,505.050.00 4 5.63.650.00 5 715.250.00 6 on Kathy Melman, Capital Cost of Merchandise Sold Selling Expenses Administrative Expenses Kathy Melman, Capital Interest Expense Kathy Melman, Drawing 515.500.00 1,505.050.00 7 Mar. 31 10400.00 8 Mar. 31 9