I have a mistake somewhere and I have been unable to find it. Your help is greatly appreciated. Thank you.

The general ledger of the Karlin Company, a consulting company, at January 1, 2021, contained the following account balances: Credits Debits 30,500 15,000 25,000 Account Title Cash Accounts receivable Equipment Accumulated depreciation Salaries payable Common stock Retained earnings Total 7,500 8,500 46,000 8,500 70,500 70,500 The following is a summary of the transactions for the year: a. Service revenue, $122,000, of which $36,600 was on account and the balance was received in cash. b. Collected on accounts receivable, $25,000. c. Issued shares of common stock in exchange for $13,000 in cash. d. Paid salaries, $44,500 (of which $8,500 was for salaries payable at the end of the prior year). e. Paid miscellaneous expense for various items, $24,000. f. Purchased equipment for $15,500 in cash. g. Paid $2,950 in cash dividends to shareholders. 1. Accrued salaries at year-end amounted to $890. 2. Depreciation for the year on the equipment is $2.500. Required: 2., 5, & 8. Prepare the summary, adjusting and closing entries for each of the transactions listed. 3. Post the transactions, adjusting and closing entries into the appropriate t-accounts. 4. Prepare an unadjusted trial balance. 6. Prepare an adjusted trial balance. 7-a. Prepare an income statement for 2021. 7-b. Prepare a balance sheet as of December 31, 2021. 9. Prepare a post-closing trial balance. Complete this question by entering your answers in the tabs below. Req 25 and 8 Reg 3 Reg 4 Reg 6 Req 7A Reg 7B Reg 9 Answer is not complete. Complete this question by entering your answers in the tabs below. Reg 2 5 and 8 Reg 3 Reg 4 Reg 6 Reg 7A Reg 78 Reg 9 Prepare the summary, adjusting and closing entries for each of the transactions listed. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) No Transaction General Journal Debit Credit 1 a. Cash 85.400 38,800 Accounts receivable Service revenue > 122.000 2 b Cash 25,000 DO Accounts receivable 25.000 3 C 13.000 > Cash Common stock 00 13.000 4 d. 38.000 Salaries expense Salaries payable Cash 8.500 44,500 5 e Miscellaneous expense 24.000 > Cash 24,000 00 30 6 f. 15,500 Equipment Cash 15.500 7 9 Dividends 2.950 00 Cash 2.050 8 h 890 Salaries expense Salaries payable 890 9 i Depreciation expense 2.500 > >> Accumulated depreciation O 2.500 10 122.000 Service revenue Retained earnings 122.000 Answer is not complete Complete this question by entering your answers in the tabs below. neu 25 and a Ruy4 Red Re7A Reis Post the transactions, adjusting and closing entries into the appropriate t-scounts. (Enter the letter of the transaction in the column next to the amount Beg bal a Beobal Accounts Receivable 15,000 25.000 Cach 30.500 35.400 44.500 25.000 24,000 13.000 15.000 2.950 le 66.950 OOOO End bal End, bal 10,000 Bogbal Equipment 25.000 15.500 Bog.ba Adoumulated Dagrolation 7,500 2,500 Austing End ta En el 10,000 Bogbal Bog. d Balaries Payable 2.500 8.500 290 Asing Common Book 45,000 13.000 End bal 230 Endbal 18,000 Dividends Bogbal Retained Earnings 8.000 122,000 clasing 0 Bogbal c. 0 2.950 End Dal 120,500 Endbal 2,350 Miscellaneous Sapante Bogbal Service Revenue Beg bei 122,000 Closing 122.000 24,000 End. De Endal 24,000 Belaries Expense Depreciation Expense Bog.bel 0 Adjusting 2.500 Bogba a. djusting 36,000 290 End. De 2.500 Endbal 36,830 X Answer is not complete. Complete this question by entering your answers in the tabs below. Reg 2 5 and 8 Reg 3 Reg 4 Reg 6 Reg 7A Reg 7B Reg 9 Prepare an unadjusted trial balance. Credits $ 7,500 KARLIN COMPANY Unadjusted Trial Balance Account Title Debits Cash $ 66,950 Accounts receivable 26,600 Equipment 40,500 Accumulated depreciation Salaries payable Common stock Retained earnings Dividends 2.950 Service revenue Salaries expense 36,000 Miscellaneous expenses 24,000 Totals $ 197,000 59,000 8,500 122,000 $ 197,000 Answer is not complete. Complete this question by entering your answers in the tabs below. Req 2 5 and 8 Req3 Reg 4 Reg 6 Req 7A Reg 7B Req9 Prepare an adjusted trial balance. Credits KARLIN COMPANY Adjusted Trial Balance Account Title Debits Cash $ 66,950 Accounts receivable 26,600 Equipment 40,500 Accumulated depreciation Salaries payable Common stock Retained earnings Dividends 2.950 Service revenue Salaries expense 36,890 Miscellaneous expenses 24,000 Depreciation expense 2.500 Totals $ 200,390 10,000 890 59,000 8,500 122,000 $ 200,390 Answer is not complete. Complete this question by entering your answers in the tabs below. Reg 2 5 and 8 Reg 3 Reg 4 Reg 6 Req 7A Req 7B Reg 9 Prepare an income statement for 2021. KARLIN COMPANY Income Statement For the Year Ended December 31, 2021 Service revenue $ 122.000 Salaries expense Miscellaneous expense Depreciation expense ololo 36,890 24,000 2,500 Total operating expenses Net income 63,390 58,610 Answer is not complete. Complete this question by entering your answers in the tabs below. Reg 25 and 8 Reg 3 Reg 4 Reg 6 Req 7A Reg 78 Req Prepare a balance sheet as of December 31, 2021. (Amounts to be deducted should be indicated by a minus sign.) KARLIN COMPANY Balance Sheet December 31, 2021 Assets Current assets Cash $ 08.950 26,600 Accounts receivable Total current assets 93,550 Property and equipment Equipment Accumulated depreciation 000 Is 40.500 (10.000) Total assets 124,050 Liabilities and Shareholders' Equity $ 890 890 Current liabilities Salaries payable Total current liabilities Shareholders' equity Common stock Retained earnings IS Olo 59,000 64,160 Total shareholders' equity Total liabilities and shareholders' equity Olo 123, 160 124,050 $ Answer is not complete. Complete this question by entering your answers in the tabs below. Req 2 5 and 8 Req3 Reg 4 Reg 6 Req 7A Req 78 Reg 9 Prepare a post-closing trial balance. Credits $ 10,000 KARLIN COMPANY Post-Closing Trial Balance Account Title Debits Cash $ 66,950 Accounts receivable 26,600 Equipment 40,500 Accumulated depreciation Salaries payable Common stock Retained earnings Service revenue Salaries expense Miscellaneous expenses Depreciation expense Totals $ 134,050 890 59,000 64,160 $ 134,050 - TO