Can I get a little help on b. I just want to make sure I have the right numbers

REHENSIVE PROBLEM: CHAPTERS 3 TO 10 Company's trial balance at December 31, 2017, is presented below. All 2017 trans- CP10 Hasebeen recorded except for the items described as transactions. Debit Credit $ 28,000 36,800 10,000 Accounts Receivable Notes Receivable Interest Receivable Inventory Prepaid Insurance Land Buildings 36,200 3,600 20,000 150,000 60,000 9,000 Patents Allowance for Doubtful Accounts Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Rent Revenue Notes Payable (due in 2018) Interest Payable Notes Payable (due after 2018) Owner's Capital Owners Drawings 500 50,000 24,000 27,300 6,000 11,000 30,000 12,000113,600 905,000 Sales Revenue Interest Revenue Rent Revenue Gain on Disposal of Plant Assets Bad Debt Expense Cost of Goods Sold Depreciation Expense Insurance Expense Interest Expense Other Operating Expenses Amortization Expense Salaries and Wages Expense Total 630,000 61,800 110,000 $1,167.400 $1,167.400 Unrecorded transactions: On May 1, 2017, Hassellhouf purchased equipment for $21,200 plus sales taxes of $1,600 (all paicd July 1, 2017, Hassellhouf sold for $3,500 equipment which originally cost $5,000. Accumulated tion on this equipment at January 1, 2017, was $1,800: 2017 depreciation prior to the sale ipment was $450 December 31, 2017, Hassellhouf sold on account $9,000 of inventory that cost $6,300 sf estimates that uncollectible accounts receivable at year-end is $3,500. 6. T, note receivable is a one-year, 8% note dated April 1, 2017 No interest has been recorded. nce in prepaid insurance represents payment of a $3,600 6-month premitum on Septem- dig is bing depreciated using the straigh-lie method over 30 years. The salhage value