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can anyone help solve what i did wrong?? [The following information applies to the questions displayed below.) North Star prepared the following unadjusted trial balance

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can anyone help solve what i did wrong??
[The following information applies to the questions displayed below.) North Star prepared the following unadjusted trial balance at the end of its second year of operatic 31. Credit Debit $11,500 5,500 2,300 20,500 $ 1,150 1,150 Account Titles Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Income Tax Payable Common Stock Retained Earnings Sales Revenue Salaries and Wages Expense Utilities Expense Rent Expense Depreciation Expense Income Tax Expense Totals 24,300 1,600 48,100 24,500 12,000 @ $76,300 $76,300 --------- earch JULUI ILS LT 12,000 0 I W452LALI Utilities Expense Rent Expense Depreciation Expense Income Tax Expense Totals 0 9 $76,300 $76,300 Other data not yet recorded at December 31: a. Rent expired during the year, $1,150. b. Depreciation expense for the year, $1,150. c. Utilities used and unpaid, $8,500. d. Income tax expense, $340. 3. Summarize the adjusting journal entries in T-accounts. After entering the begir balances, prepare an adjusted trial balance as of December 31. Answer is not complete. Check my work mode : This shows what is correct or incorrect for the work you Required information Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation Accounts Payable 5,500 2,300 X 20,500 1,150 1,150 X 8,500 X 0 X 24,300 1,600 48, 100 Income Tax Payable Common Stock Retained Earnings Sales Revenue Salaries and Wages Expense Utilities Expense Rent Expense Depreciation Expense Income Tax Expense Totals 24.500 20.500 1.150 1,150 340 87.440 IS S 84.800

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