I am needing to do #5. But I had to do step #4. Not sure where I am going wrong that it isn't totaling 80300 on the adjusted journal. I attached the beginning journal. The adjusted journal. And the adjustments with instructions being made

2. Post to ledger accounts via alla 3. Prepare a trial balance for January 2010 on attached sheet 4. Record the following adjusting entries on the attached journal paper, then post the adjusting entries to the existing T accounts. month amount to $350. a. Dental supplies on hand at the end of the b. Make the adjusting entry for the insurance premiums expired. c. Accrued $840 for salary earned that will be paid in February d. Make the adjusting entry for rent expense. needed. e. Ignore depreciation for the month of January no adjustment 5. Prepare an adjusted trial balance for January 31,2010 on the sheet attached 6. Prepare the income statement, statement of retained earnings and classified balance 10 sheet as of January 31, 2010. Prepare the statements on the attached sheets (pages and 11). year, record the closing entries on the 7. Since January 31 2010 is the end of the fiscal journal paper and post the closing entries to the existing T accounts. sheet. 8. Prepare a post closing trial balance as of January 31, 2010 on the attached Check figures: Trial Balance $80,300; Total Assets $72,935; Net Income: $22,395