Hello, here is the assignment and everything I have done for it. My balance sheet is not balancing and I do not know why. Can someone just take a look at it please

7/27/2016 Assignment Dashboard ACC 301 SU2016 V Week 3 Homework Assignment #1Submit for Grade. Course Tools: Navigation Hailey McCartney Homework Assignment #1Submit for Grade. Dashboard Site home ACC 301/501 Walsh Homework #1 (Z) OL Current course ACC 301 SU2016 V Participants Current Announcements Tempe Corporation's capital structure consists of 50,000 shares of common stock. The December 31, 2016 account balances are listed below (except as noted). All adjusting entries have been made except for the accrual of taxes (20% tax rate). Study Aids Week 0 Sales $1,421,000 Week 1 Week 2 Purchase Discounts 21,000 Week 3 Overview, Objectives, and Readings Coursepack: Working Capital Coursepack: Cash Dividends Coursepack: Stock Dividends, Stockholders' Equity ... Coursepack: Financial Statement Effect of OneYear... Coursepack: Exercises: Financial Statement Effect ... Accounting Error Problem #1 Practice Activity Accounting Error Problem #2 Practice Activity Practice Quiz 2 Practice Quiz 2 Practice Quiz 2 Solutions Quiz 2Submit for Grade Homework Assignment #1 Submit for Grade. Week 4 Purchases Loss on Discontinued Operations Selling Expenses 693,000 95,000 134,000 Cash 64,000 Accounts Receivable 93,000 Common Stock 250,000 Accumulated Depreciation 176,000 Dividend Revenue Inventory, January 1, 2016 9,500 142,000 Unearned Service Revenue 7,500 Accrued Interest Payable 1,700 Land Patents Retained Earnings, January 1, 2016 Interest Expense General and Administrative Expenses Dividends Declared 463,000 60,000 310,000 11,500 145,000 32,000 Week 5 Week 6 Allowance for Doubtful Accounts 5,800 My courses Notes Payable (maturity 7/1/20) https://moodle.walshcollege.edu/mod/assign/view.php?id=295496 187,000 1/3 7/27/2016 Assignment Administration Machinery and Equipment 468,000 Course administration Office Supplies 35,000 Accounts Payable 46,000 Inventory, December 31, 2016 158,000 REQUIRED: a) Prepare a 2016 multistep income statement include EPS. Refer to the Cabrera (Illustration 42) and Poquito (Illustration 49) Company examples in Chapter 4 of the text for format suggestions (Also, refer to Illustration 411). Many items in these format examples are not applicable to this homework problem. b) Prepare a 2016 retained earnings statement. Refer to the Stricker example (Illustration 423) in Chapter 4 of the text for format suggestions. No corrections of prior periods exist. c) Prepare a 12/31/16 balance sheet. Refer to the Scientific Products (Illustration 516) example in Chapter 5 of the text for format suggestions. Many items in this example are not applicable to this homework problem. SUBMISSION INFORMATION: Submit the assignment in Excel using one page. Include your Name, Date, ACC Course, and Homework #1 in the upper left corner. Submit your assignment through the upload feature within Moodle. Assignments should not be emailed to the instructor. PLEASE BE SURE YOUR ASSIGNMENT IS ACTUALLY SUBMITTED AND NOT IN \"DRAFT\" STATUS. There is a requirement to click a box to acknowledge the submission is your original work to complete the submission process. Submission status Attempt number This is attempt 1 ( 1 attempts allowed ). Submission status No attempt Grading status Not graded Due date Monday, August 1, 2016, 11:55 PM Time remaining 5 days 7 hours Last modified Submission comments Comments (0) Add submission Make changes to your submission You are logged in as Hailey McCartney (Log out) https://moodle.walshcollege.edu/mod/assign/view.php?id=295496 ACC 301 SU2016 V 2/3 7/27/2016 Assignment ACC 301 SU2016 V https://moodle.walshcollege.edu/mod/assign/view.php?id=295496 3/3 TEMPE CORPORATION INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2014 Sales Sales revenue Net Sales Cost of Goods Sold Gross Profit Operating Expenses Selling Expenses Administrative Expenses General & Administrative Expenses Income from Operations Other Revenues and Gains Dividend Revenue $ $ 1,421,000 1,421,000 656,000 765,000 $ 279,000 486,000 $ 9,500 495,500 $ 11,500 484,000 96,800 387,200 $ 311,200 134,000 145,000 9,500 Other Expenses and Losses Interest expense Income before income tax Income tax Income from continuing operations Discontinued Operations Less: applicable income tax Net Income 11,500 (95,000) (19,000) (76,000) Per Share Income before extraordinary loss Less: Extraordinary loss, net of tax Net Income, EPS Forgot how to do this part TEMPE CORPORATION STATEMENT OF RETAINED EARNINGS FOR THE YEAR ENDED DECEMBER 31, 2014 Retained earnings, January 1 Add: Net Income Less: Dividends declared Retained earnings, December 31 Assets Current Assets Cash Accounts Receivable Less: Allowance for doubtful accts. Inventory Supplies Current Assets Property, Plant and equipment Land Machinery and Equipment Less: Accumulated Depreciation Property, Plant and equipment Intangible Assets Patent Intangible Assets $ 310,000 311,200 621,200 32,000 $ 589,200 TEMPE CORPORATION STATEMENT OF RETAINED EARNINGS FOR THE YEAR ENDED DECEMBER 31, 2014 Liabilities Current Liabilities $ 64,000 Accounts Payable 93,000 Income Taxes Payable (5,800) 87,200 Accrued Interest 158,000 Unearned Revenue 35,000 Dividend Payable $ 344,200 Current Liabilities 46,000 77,800 1,700 7,500 32,000 165,000 Long Term Liabilities 463,000 Notes Payable 187,000 Long Term Liabilities 468,000 187,000 292,000 (176,000) $ 755,000 Stockholders Equity 60,000 Common Stock 250,000 60,000 Retained Earnings 589,200 Stockerholders Equity 839,200 839,200 1,159,200 1,191,200