Heres my solution but when I click check my work it tells me work is correct but incomplete. I cant tend to see my mistake or what Im missing out on. Please help

The December 31, 2018, adjusted trial balance for the Blueboy Cheese Corporation is presented be 11,900 350,000 15,000 55,000 650,000 Cash Accounts receivable Prepaid rent Inventory office equipment Accunulated depreciation-office equipment Accounts payable Note payable (due in six months) Salaries payable Interest payable Common stock 270,000 80,000 75,000 7,900 2,500 400,000 170,000 790,000 Sales revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense 474,000 118,500 45,000 65,000 S,000 6,000 Advertising expense Totals 1,795,400 1,795,400 es Required: 1-a. Prepare an income statement for the year ended December 31, 2018. 1-b. Prepare a classified balance sheet as of December 31, 2018. 2. Prepare the necessary closing entries at December 31, 2018. Complete this question by entering your answers in the tabs below. Req 1A Req 1B Req 2 Prepare an income statement for the year ended December 31, 2018. C Prev3 of 5Next> Homework 2 6 3 Balance Sheet At December 31, 2018 Assets Current assets $ 11,900 350,000 15,000 points 013859 Accounts receivable Prepaid rent Total current assets 431,900 Property and equipment Ofice equipment Less: Accumulated depreciation $650,000 (270,000) 380,000 S 811,900 Total assets Liabilities and Shareholdere' Equity Current liabilities Accounts payable Note payable Salaries payable interest payable 5 80,000 75 7,900 Total current liabliies 165,400 Common stock Retained eamings S 400,000 246,500 Total shareholders' equity 646,500 $ 811,900 Total iabilfies and shareholders' equity C Req 14A Req 2 Balance Sheet 2018 Assets Current assets Cash Accounts receivable Prepaid rent Inventory $11,900 350,000 15,000 55,000 Total current assets 431,900 Property and equipment Office equipment Less: Accumulated depreciation S 650,000 (270,000) 380,000 $ 811,900 Total assets Liabilities and Shareholders' Equity Current liabilities Accounts payable Note payable Salaries payable Interest payable $ 80,000 75,000 7,900 2,500 cs Total current liabilities 165,400 Common stock $ 400,000 246,500 Retained earnings Total shareholders' equity 646,500 $ 811,900 Total iabilities and shareholders equity Req 1A Req 2 Complete this question by entering your answers In the tabs below Req 1A Req 1B Req 2 Prepare the necessary dlosing entries at December 31, 2018. (If no entry is required for a transaction/event, select "N required" in the first account field.) View transaction list View journal entry worksheet December 3 Sales revenue 31, 790,000 Income summary 790,000 2018ncome summary 713,500 Cost of goods sold Salaries expense Depreciation expense Interest expense 474,000 118,500 65,000 5,000 6,000 45,000 Rent expense Income summary 2018 76,500 Retained earnings 6,500 2 3