For some reason what i submitted is wrong in the Adjusted trial Balance

thanks

Turtle Electronics Company uses a perpetual inventory system. The unadjusted trial balance for Turtle Electronics Company follows: Click the icon to view the unadjusted trial balance.) Read the requirements Requirement 1. Journalize the adjusting entries using the following data: (Record debits first, then credits. Select the explanation on the last line of the journal entry table) a. Interest revenue accrued. $350 Date Accounts and Explanation Debit Credit Oct. 31 Interest Receivable 350 Adj. (a) Interest Revenue 350 To accrue interest revenue. b. Salaries (Selling) accrued, $2,200. Date Credit Accounts and Explanation Salaries Expense (Selling) Salaries Payable Debit 2,200 Oct. 31 Adj. (b) 2,200 To accrue salaries expense c. Depreciation Expense-Equipment (Administrative). $1,310. Date Credit Accounts and Explanation Depreciation Expense-Equipment (Administrative) Accumulated Depreciation Equipment Debit 1,310 Oct. 31 Adj. (C) 1,310 To record depreciation on equipment Internet nynonro Sun Data Table lectronics Company follows: Turtle Electronics Company Unadjusted Trial Balance October 31, 2024 Select the explanation on the last line of the journal entry table) dit Account Title Cash S Requirements - Balance Debit Credit 14,000 38,400 45,170 8,400 131,000 S 37.400 16,900 13,500 C e. Accounts Receivable Merchandise Inventory Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Revenue Notes Payable, long-term Common Stock Retained Earnings Dividends Sales Revenue Sales Discounts Forfeited Cost of Goods Sold Salaries Expense (Selling) Rent Expense (Selling) Salaries Expense (Administrative) Utilities Expense (Administrative) 1. Journalize the adjusting entries using the following data: a. Interest revenue accrued, $360 b. Salaries (Selling) accrued, $2,200. Depreciation Expense-Equipment (Administrative), S1,310. d. Interest expense accrued, $1,000. A physical count of inventory was completed. The ending Merchandise Inventory should have a balance of $45,100. f. Turtle estimates that approximately $7,000 of merchandise sold will be returned with a cost of $4,200. 2. Prepare Turtle Electronics adjusted trial balance as of October 31, 2024. 3. Prepare Turtle Electronics multi-step income statement for year ended October 31, 2024 44,000 50,000 9,670 24,000 289,750 Print Done 250 11.310 145,000 25,700 15,500 5,600 10.700 $ 461,470 S 461,470 Total Debit Credit d. Interest expense accrued, $1,000 Date Accounts and Explanation Oct. 31 Interest Expense Adj. (d) Interest Payable 1,000 1,000 To accrue interest expense e A physical count of inventory was completed. The ending Merchandise Inventory should have a balance of 345,100. Date Accounts and Explanation Debit Credit Oct. 31 Cost of Goods Sold 70 Adj. (e) Merchandise Inventory 70 Adjustment for inventory shrinkage. 1. Turtle estimates that approximately $7,000 of merchandise sold will be returned with a cost of $4.200. (1) Begin by preparing the entry for the estimated refunds. Do not prepare the entry to record the estimated retum of merchandise with this entry. We will do that in the following step Date Accounts and Explanation Debit Credit Oct. 31 Sales Revenue 7,000 Adj. (71) Refunds Payable 7.000 Testimated refund Debit Credit (2) Prepare the entry for the estimated return of merchandise. Date Accounts and Explanation Oct. 31 Estimated Returns Inventory Adj. (2) Cost of Goods Sold 4,200 4,200 To record estimated returns Requirement 2. Prepare Turtle Electronics' adjusted trial balance as of October 31, 2024. Review the adjusting entries you prepared in Requirement 1. Turtle Electronics Company Adjusted Trial Balance October 31, 2024 Turtle Electronics Company Adjusted Trial Balance October 31, 2024 Balance Account Title Credit Debit 14,000 Cash Accounts Receivable 38,400 49,300 6,400 Merchandise Inventory Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable 131,000 38,710 16.900 Unearned Revenue 13,500 44,000 50.000 Notes Payable, long-term Common Stock Retained Earnings Dividends 9,670 24,000 Sales Revenue 289,750 Sales Discounts Forfeited 250 Cost of Goods Sold 140.870 Cost of Goods Sold 140,870 27,900 15,5001 5,600 10.700 350 Salaries Expense (Selling) Rent Expense (Selling) Salaries Expense (Administrative) Utilities Expense (Administrative) Interest Receivable Interest Revenue Salaries Payable Depreciation Expense-Equipment (Administrative) Interest Expense Interest Payable 350 2,200 1,3101 1.000 1.000 466,330 466,330 Total