i am missing parts and i dont know i am missing. also dont know the correct answers for the ones marked wrong.

Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate complet Required information Exercise 5-22A Complete the accounting cycle using receivable transactions (L051,5-2,5-4,5-5,5-7) (GL) (The following information applies to the questions displayed below.) The general ledger of Pop's Fireworks includes the following account balances in 2021 7 Credit Debit $ 24,400 49,500 $ 5,400 11,500 42,000 101,000 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Notes Receivable (8%, due in 2 years) Land Accounts Payable Common Stock Retained Earnings Service Revenue Salaries Expense Utilities Expense Supplies Expense Totals 15,500 170,000 31,500 128,000 72,500 29,000 20,500 $350,400 $350, 400 In addition, the following transactions occurred during 2021 and are not yet reflected in the account balances above: June 3 Provide additional services on account for $23,000. All services on account include terms 2/10, n/30. 8 Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged $13,000. November 15 write oft customer accounts of $3,100 as uncollectible. June Exercise 5-22A Part 3 11 Required information Part 3 of 7 Credit 5 points 5,400 POP'S FIREWORKS Adjusted Trial Balance December 31, 2021 Accounts Debit Cash $ 60,400 Accounts Receivable 33,400 Allowance for Uncollectible Accounts Supplies 11,500 Notes Receivable 42,000 Land 101,000 Accounts Payable Common Stock Retained Earnings Service Revenue Salaries Expense 72,500 Utilities Expense 29,000 Supplies Expense 20,500 15,500 170,000 31,500 147.900 X ololo Totals $ 370,300 $ 370,300