Hi! I did the general journaling and my adjusted balance matches the check point but for some reason my answers do not match for everything past step 7. Thank you!

Step 1: Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Excel Template.xlsx". Use the following accounts as appropriate: Cash Accounts Receivable Supplies Prepaid Insurance Equipment Land Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Depreciation Expense Salaries Expense Supplies Expense Rent Expense Insurance Expense 1-Dec 1-Dec Issue common stock in exchange for cash of $10,500. Paid the premium in advance on a one-year insurance policy, $1,320. Purchased Equipment for $4,200 cash. 1-Dec 5-Dec Purchased office supplies from XYZ Company on account, $550. 15-Dec Provided services to customers for $9,200 cash. 16-Dec Provided services to customer ABC Inc. on account, $8,200. 17-Dec Received $2,700 cash in advance from a customer for services to be provided in January. Paid $230 to XYZ company for the Dec 5 purchase on account. 22-Dec 23-Dec Received $3,400 cash from customer, ABC Inc., on account. 25-Dec Paid the rent for the current month, $1,450. 28-Dec Paid salaries to employees for work performed from December 1 through December 28, $5,040. Declared and paid dividends to stockholders $600. 29-Dec 30-Dec Purchased land by signing 3 year note payable for $6,000. Step 2: Post all of the December transactions from the "General Journal" tab to the T-accounts under the "T-Accounts" tab in the excel template file "Accounting Cycle Excel Template.xlsx". Assume there are no beginning balances in any of the accounts. Step 3: Compute the balance for each T-account after all of the entries have been posted. Step 4: Prepare the unadjusted trial balance on the "Unadjusted Trial Balance" tab. Provide the total of the credit column from the Unadjusted Trial Balance $36,920 Step 5: Record the December adjusting entries on the "General Journal" tab. 31-Dec One month's insurance has expired $110. 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is $70. 31-Dec Salaries incurred from December 29 to December 31 but not yet paid or recorded total $540. Step 6: Post all of the adjusting entries to the T-accounts on the "T-Accounts" tab. Compute the balance for each T-account after all of the adjusting entries have been posted. Step 7: Prepare the adjusted trial balance on the "Adjusted Trial Balance" tab. Check point 1: Adjusted trial balance total debit/credit = $ 37,530 Provide the following amounts from the Adjusted Trial Balance: (Be sure to enter all numbers as positive and no answer should be left blank.) 2 Cash $12960 3 Accounts Receivable $4800