i dont know what i did wrong here? please help

2014 Required information [The following information applies to the questions displayed below) Ricky's Piano Rebuilding Company has been operating for one year. On January 1, at the start of its second year, its Income statement accounts had zero balances and its balance sheet account balances were as follows: Cash $ 5,90 Accounts Payable $8.50 Accounts Receivable 25,250 Deferred Revenue (Beposits) 5,200 Supplies 1,350 Notes Payable (long-term) Equipment 15,3e Connon Stock 15.00 Land 5,900 Retained Earnings 6,200 Building 22,70 4), Following are the January transactions a Received a 5865 deposit from a customer who wanted her plano rebuilt in February b Rented a part of the building to a bicycle repair shop, $345 rent received for January c. Delivered five rebudit pianos to customers who paid $11.925 in cash d. Delivered two rebuilt planos to customers for $6.800 charged on account e Received $4800 from customers as payment on their accounts 1. Received an electric and gas utility bill for $440 for January services to be paid in February g Ordered $995 in supplies n Paid $1,600 on account in January 1 Paid $10 300 in wages to employees in January for work done this month Received and paid cash for the supples in 3. Post the journal entes to the T-accounts. Show the beginning ona unadjusted ending balances in the Troccounts. 3. Post the journal entries to the T-accounts. Show the beginning and unadjusted ending balances in the T-accounts Cash Credit Answer is not complete. Account Receivable Debit Beginning Balance (d) 8.800 4.800 Credit Debit Beginning Balance (a) (b) (0 > le OOO B85 345 11.025 4,800 1.600) 10.300 10 0951 OOO Ending Balance 5.040 Ending Balance 2.000 Supplies Equipment Debut Credit Credit Debit Benin se Required information Supplies Equipment Credit Credit Debit Beginning Balance G) Debit Beginning Balance 095 0 Ending Balance 995 Ending Balance 0 Land Building Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance 0 Ending Balance 0 Accounts Payable Deferred Revenue Credit Credit Debit Beginning Balance ch) Debit Beginning Balance 1.800 440 (0 805 (a) 1.100 Ending Balance 885 Ending Balance Notes Payable Common Stock Credit Credit Debit Beginning Balance Debit Beginning Balance --- 3 Required information h) 1.000 440100 365) 12 of 4 Ending Balance 1.100 Ending Balance 885 Notes Payable Common Stock Credit Debit Beginning Balance Cred Debit Beginning Balance Ending Balance 0 Ending Balance 0 Retained Earnings Service Revenue Credit Credit Debit Beginning Balance Debit Beginning Balance 11.025 ) 8.000 Ending Balance Ending Balance 18.726 Rent Revenue Salaries and Wages Expense Credit Credit Debit Beginning Balance Debit Beginning Balance 345 10.300 Enong balance 345 Endng Balance 10,300 ME F%252Fims.mheducation.com'252Fmgmiddle nyament con contexternal browserslaunchuifhttps%253A%2 Glaucoma for the G... G Google Desmos Scientific Joogle New Tab Chapter 3CW P2 Check my work mode : The show what is correct or incorrect for the work you have completed so far. It does not Indicate completion Required information Crem Begrung Balance Beginning Balance 11025 1,000lid olo Ending Bante Ending Balance 10.726 Rent Here Credit D Deginning Balance Salaries and Wages pense Crede Beginning aan 100 345 10,300 Enang Balance $45 Ending Bante 10.500 Expense Dell Credit 40 Endingan 445 Type here to search 725 2014 Required information [The following information applies to the questions displayed below) Ricky's Piano Rebuilding Company has been operating for one year. On January 1, at the start of its second year, its Income statement accounts had zero balances and its balance sheet account balances were as follows: Cash $ 5,90 Accounts Payable $8.50 Accounts Receivable 25,250 Deferred Revenue (Beposits) 5,200 Supplies 1,350 Notes Payable (long-term) Equipment 15,3e Connon Stock 15.00 Land 5,900 Retained Earnings 6,200 Building 22,70 4), Following are the January transactions a Received a 5865 deposit from a customer who wanted her plano rebuilt in February b Rented a part of the building to a bicycle repair shop, $345 rent received for January c. Delivered five rebudit pianos to customers who paid $11.925 in cash d. Delivered two rebuilt planos to customers for $6.800 charged on account e Received $4800 from customers as payment on their accounts 1. Received an electric and gas utility bill for $440 for January services to be paid in February g Ordered $995 in supplies n Paid $1,600 on account in January 1 Paid $10 300 in wages to employees in January for work done this month Received and paid cash for the supples in 3. Post the journal entes to the T-accounts. Show the beginning ona unadjusted ending balances in the Troccounts. 3. Post the journal entries to the T-accounts. Show the beginning and unadjusted ending balances in the T-accounts Cash Credit Answer is not complete. Account Receivable Debit Beginning Balance (d) 8.800 4.800 Credit Debit Beginning Balance (a) (b) (0 > le OOO B85 345 11.025 4,800 1.600) 10.300 10 0951 OOO Ending Balance 5.040 Ending Balance 2.000 Supplies Equipment Debut Credit Credit Debit Benin se Required information Supplies Equipment Credit Credit Debit Beginning Balance G) Debit Beginning Balance 095 0 Ending Balance 995 Ending Balance 0 Land Building Credit Credit Debit Beginning Balance Debit Beginning Balance Ending Balance 0 Ending Balance 0 Accounts Payable Deferred Revenue Credit Credit Debit Beginning Balance ch) Debit Beginning Balance 1.800 440 (0 805 (a) 1.100 Ending Balance 885 Ending Balance Notes Payable Common Stock Credit Credit Debit Beginning Balance Debit Beginning Balance --- 3 Required information h) 1.000 440100 365) 12 of 4 Ending Balance 1.100 Ending Balance 885 Notes Payable Common Stock Credit Debit Beginning Balance Cred Debit Beginning Balance Ending Balance 0 Ending Balance 0 Retained Earnings Service Revenue Credit Credit Debit Beginning Balance Debit Beginning Balance 11.025 ) 8.000 Ending Balance Ending Balance 18.726 Rent Revenue Salaries and Wages Expense Credit Credit Debit Beginning Balance Debit Beginning Balance 345 10.300 Enong balance 345 Endng Balance 10,300 ME F%252Fims.mheducation.com'252Fmgmiddle nyament con contexternal browserslaunchuifhttps%253A%2 Glaucoma for the G... G Google Desmos Scientific Joogle New Tab Chapter 3CW P2 Check my work mode : The show what is correct or incorrect for the work you have completed so far. It does not Indicate completion Required information Crem Begrung Balance Beginning Balance 11025 1,000lid olo Ending Bante Ending Balance 10.726 Rent Here Credit D Deginning Balance Salaries and Wages pense Crede Beginning aan 100 345 10,300 Enang Balance $45 Ending Bante 10.500 Expense Dell Credit 40 Endingan 445 Type here to search 725