could someone provide me with the correct answer that im mossing on the income statement and balance sheet

The following information applies to the questions displayed below Wally's Widget Company (WWC) incorporated near the end of 2011. Operations began in January of 2012. WWC prepares adjusting entries and financial statements at the end of each month. Balances in the accounts at the end of January are as follows: Cash Accounts Receivable Allowance for Doubtful Accounts Inventory (50 units) $21.320 Unearned Revenue (45 units) $5.250 $12,350 Accounts Payable (Jon Rent) $3,100 $(1,800) Notes Payable $ 4,250 Contributed Capital Retained Earnings - Feb 1, $ 5,970 2012 $15.000 6.800 02/01 WWC establishes a policy that it will sell inventory at $175 per unit. In January, WWC received a $5,250 advance for 45 units, as reflected in Unearned Revenue WWC's February 1 inventory balance consisted of 50 units at a total cost of $4,250, . WWC's note payable accrues interest at a 12% annual rate. WWC will use the FIFO inventory method and record COGS on a perpetual basis. February Transactions Included in wWC's February 1 Accounts Receivable balance is a $1600 account due from Kit Kat, a WWC customer. Kit Kat is having cash flow problems and cannot pay its balance at this time. WwC arranges with Kit Kat to convert the $1,600 balance to a note, and Kit Kat signs a 6-month note, at 12% annual Interest. The principal and all interest will be due and payable to wWC on August 1 2012 02/02 Wwc paid a $950 insurance premium covering the month of February. The 02/05 An additional 160 units of inventory are purchased on account by wwc for 02/05 WWc paid Federal Express $320 to have the 150 units of inventory delivered 02/10 Sales of 130 units of Inventory occurred during the period of 02/07 - 02/10. The sales terms are 2/10, net 30 02/15 The 45 units that were paid for in advance and recorded in January are delivered to the customer 15 units of the inventory that had been sold on 2/10 are returned to WWC. The 02/15 units are not damaged and can be resold. Therefore, they are returned to inventory. Assume the units returned are from the 2/05 purchase. 02/16 WWC pays the first 2 weeks wages to the employees. The total paid is $2,600. Paid in full the amount owed for the 2/05 purchase of inventory. WWC records 02/17 purchase discounts in the current period rather than as a reduction of inventory costs. 02/18 Wrote off a customer's account in the amount of $1,900 02/19 $6,200 of rent for January and February was poid. Because all of the rent will soon expire, the February portion of the payment is charged directly to expense. Collected $9.800 of customers' Accounts Receivable. Of the $9,800, the 02/19 discount was taken by customers on $7,000 of account balances; therefore WWC received less than 59,800. 02/26 WWC recovered $580 cash from the customer whose account had previously been written off (see 02/18). 02/27 A $850 utility bili for February arrived. It is due on March 15 and will be paid then 02/28 WWC declared and paid a $750 cash dividend. Adjusting Entries: 02/29 Record the $2,600 employee salary that is owed but will be paid March 1 WWC decides to use the aging method to estimate uncollectible accounts. WWC 02/29 determines 8% of the ending balance is the appropriate end of February estimate of uncollectible accounts. 02/29 Record February interest expense accrued on the note payable. 02/29 Record one month's interest earned Kit Kat's note (see 02/01). Answer is not complete. $ wwc, Inc Income Statement For the Month Ended February 29 Revenues Sales Revenue $ Less: Sales Returns and Allowances Less Sales Discounts Net Sales Cost of Goods Sold Gross Profit 5 OOOOOOO 28.000 (2,825) (140) 25,236 12.720 12.515 Expenses Bad Debt Expense Insurance Expense Rent Expense Utility Expense Wages Expense Interest Expense Interest Revenue 1,054 950 3.100 SSO SISOS 350 5.200 50 101 Total Expenses 11298 Netancome A HELE www Balance At February 29 Liabilities @s Assets Current Assets Cash ACCOURS Rate Inventory Nolas iecervati Interest Receivable Aliance for our Accounts Current Liabilities Acounts Payable Wages Payable interest Payable 960 2000 150 BO 8.800 10.175 3.6100 1.000 100 10.175) OOOOO Total Curses 314200 30 Turun Lube Noya 15.000 10.000 Toitia Stockholders' Equity Contest Reland Eng 6900 647 Toral Color Enaty Tools and Stockhart Tout 12247 31 5200