Helpppp!!!! pls!!!!

Quigley ecor Corporations trial balance at December 31, 2017 is presented below. All 2017 rded except for the items described below in "unrecorded transactions" transactions have been Quigley Corporation Trial Balance December 31, 2017 Accounts Credit Debit 62,500 51,000 Cash Accounts Receivable Allowance for Doubtful Accounts 450 22,700 75,000 83,000 Inventory Land Buildings Accumulated Depreciation-Buildings 30,000 Equipment 58,500 Accumulated Depreciation-Equipment 14,400 19,300 Accounts Payable Interest Payable Dividends Payable 8,500 44,400 30,000 6,000 Unearned Rent Revenue Bonds Payable (10%) Common Stock ($10 par value) Paid-in Capital in Excess of Par - CS Preferred Stock (7%, $20 par) Paid-in Capital in Excess of Par PS Retained Earnings Treasury Stock Income Summary Cash Dividends Sales Revenue Rent Revenue Bad Debt Expense Interest Expense 113,150 593,000 2,500 400,000 Cost of Goods Sold Depreciation Expense Other Operating Expenses Salaries and Wages Expense Total 39,000 65,000 $859,200 859,200