hi please help with this question. im getting entry number 10 wrong. cash dividends and dividends payable with 111800 for credit and debit.

During 2022, the following transactions occurred. 1. On Januay 1, 2022, Pina Colada issued 1,200 shares of $40 par, 7% preferred stock for $49,200. 2. On January 1, 2022, Pina Colada also issued 900 shares of the $10 par value common stock for $20,100. 3. Pina Colada performed services for $328,000 on account. 4. On April 1,2022, Pina Colada collected fees of $39,200 in advance for services to be performed from April 1,2022 , to . March 31, 2023. 5. Pina Colada collected $266,300 from customers on account. 6. Pina Colada bought $35.900 of supplies on account. 7. Pina Coladz paid $34,200 on accounts payable. 8. Pina Colada reacquired 400 shares of its common stock on June 1, 2022, for $26 per share. 9. Paid other operating expenses of $196,500. 10. On December 31, 2022, Pina Colada declared the annual preferred stock dividend and a $1.30 per share dividend on the outstanding common stock, all payable on January 15, 2023. 11. An account receivable of $1,600 which originated in 2021 is written off as uncollectible. Pina Colada Corporation's balance sheet at December 31,2021 , is presented as follows. During 2022, the following transactions occurred. 10. On December 31,2022, Pina Colada declared the annual preferred stock dividend and a $1.30 per share dividend on the outstanding common stock, all payable on January 15, 2023. 11. An account receivable of $1.600 which originated in 2021 is written off as uncollectible. Adjustment data: 1. A count of supplies indicates that $5,800 of supplies remain unused at year-end. 2. Recorded revenue from item 4 above. 3. The allowance for doubtful accounts should have a balance of $3,500 at year end. 4. Depreciation is recorded on the bullding on a straight-line basis based on a 30 -year life and a salvage value of $10,000. 5. The income tax rate is 30%. (Hint: Prepare the income statement up to income before income taxes and multiply by 30% to compute the amount.)