i am not sure what i am missing. please help

Towncenter Furniture specializes in modern living room and dining room furniture. Merchandise sales are subject to an 8 percent sales tax. The firm's credit sales and sales returns and allowances for February 20X1 are reflected below, along with the general ledger accounts used to record these transactions. The balances shown are for the beginning of the month. DATE TRANSACTIONS Feb. 1 Sold a living room sofa to Sun Yoo; issued Sales Slip 1615 for $4,790 plus sales tax of $383.20. 5 sold three recliners to Jacqueline Moore issued Sales Slip 1616 for $2,350 plus sales tax of $188. Sold a dining room set to Hazel Tran; issued Sales Slip 1617 for $6,550 plus sales tax of $524. 11 Accepted a return of one damaged recliner from Jacqueline Moore that was originally sold on Sales Slip 1616 of February 5; issued Credit Memorandum 702 for $1,026, which includes sales tax of $76.00. 17 sola living room tables and bookcases to Ann Brown: issued Sales Slip 1618 for $9,550 plus sales tax of $764. 23 Sold eight dining room chairs to Domingo Salan; issund Sales Slip 1619 for $3,650 plus sales tax of $292. 25 Gave Ann Brown an allowance for scratches on her bookcases, issued Credit Memorandum 703 for $702, which Includes sales tax of $52: the bookcases were originally sold on Sales Slip 1618 of February 17, 27 Sold a living room sofa and four chairs to Jose Saucedo; issued Sales slip 1620 for $4,225 plus sales tax of $338. 28 Sold a dining room table to Mimi Yuki; issued Sales Slip 1621 for $2.050 plus sales tax of $164. 28 Sold a living room modular wall unit to Alan Baker; issued sales slip 1622 for $3,900 plus sales tax of $312. GENERAL LEDGER ACCOUNTS 111 Accounts Receivable, $16,636 Dr. 231 Sales Tax Payable, $7,270 cm. 401 Sales 451 Sales Returns and allowances Required: 1. Open the general ledger accounts and enter the balances for February 1 2. Record the transactions in a sales journal and in a general journal 3. Post the entries from the general journal to the general ledger 4. Total and prove the sales journal as of February 28 5. Post the column totals from the sales journal 6. Prepare the heading and the Revenue section of the firm's income statement for the month ended February 28, 20x1. Answer is not complete. Complete this question by entering your answers in the tabs below. General Ledger Sales Journal Income Journal Accounts Statement Analyze Post the opening balances, column totals from the sales journal, and other transactions into the appropriate ledger accounts. (Round your answers decimal places.) Accounts Receivable Account No: 111 Sales Tax Payable Account No: 231 Date Credit Debit Balance Date Debit Credit Balance Feb. 1. 20X1 16,636.00 Feb. 120X1 7.270.00 Feb. 28, 20X1 40,030.20 56,666.20 Feb. 28, 20X1 2,965 20 10.235.20 Sales Date Feb 28, 20X1 Debit Account No: 401 Credit Balance 37.065.00 37,065.00 Sales Returns and Allowances Date Debit Feb 11, 20X1 950.00 Feb. 25, 20X1 650,00 Account No: 451 Credit Balance 950.00 1,600.00 lo Answer is not complete. Complete this question by entering your answers in the tabs below. Debit Sales Journal General Ledger Income Journal Accounts Statement Analyze Prepare a sales journal to record the above transactions, (Round your answers to 2 decimal places.) SALES JOURNAL Sales Slip Accounts Sales Tax Date No. Customer's Name Receivable Payable Sales Credit Credit Feb. 1,20X1 1615 Sun Yoo $ 5,173.20 $ 383.20 $ 4.790.00 Feb.5,20X1 1616 Jacqueline Moore 2,538.00 188.00 2,350.00 Feb.9.20X1 1617 Hazel Tran 7,074.00 524.00 6,550.00 Feb. 17,20X1 1618 Ann Brown 10,314.00 764.00 9,550.00 Feb 23,20X1 1619 Domingo Salas 3,942.00 292.00 3,650.00 Feb 27,20X1 1620 Jose Saucedo 4,563.00 338.00 4,225.00 Feb 28,20X1 1621 Mimi Yuki 2,214.00 164.00 2,050.00 Feb 28,20X1 1622 Alan Baker 4,212.00 312.00 3,900.00 >> >> OI OS >> OOOO SIS Feb. 28, 20X1 Totals $ 40.030.20 2,965.20 $ 37,065.00 Sales Journal General Journal >