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Boilermaker unlimited specializes in building new homes and remodeling existing homes remodeling projects include adding game rooms, changing kitchen cabinets and countertops and updating bathrooms

Boilermaker unlimited specializes in building new homes and remodeling existing homes remodeling projects include adding game rooms, changing kitchen cabinets and countertops and updating bathrooms below is the year end adjusted trial balance of Boilermaker

Debits. Credits

Cash. 15200

Account receive 24200

Supplies. 31200

Prepaid insurance 6200

Equipment. 525000

Accumulated depreciation. 168000

Accounts payable. 30200

Salaries payable. 27200

Utilities payable. 4200

Note payable (due in 5yrs) 120000

Common stock. 160000

Retained earnings. 60000

Dividend. 25200

Service revenue new construction. 410000

Service revenue remodeling. 256000

Salaries expense. 152000

Supplies expense. 277000

Depreciation expense 42000

Insurance expense. 24200

Utilities expense. 41200

Interest expense. 7200

Service fee expense. 65000

1. Prepare and income statement for the year ended December 31,2021.

2.Prepare a stockholders equity for the year ended December 31,2021 note that during the year the company. Issues additional common stock for $22000. This amount for common stock in the adjusted trial balance

3. Prepare the classified balance sheet for the year ended December 31, 2021

I am not sure what i did wrong everything is balanced yet it is missing something.

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