I have completed the accounting worksheet for the following question. The ledger of Clayton Company includes the following unadjusted balances: Prepaid Insurance $3,000, Service Revenue $58,000, and Salaries and wages Expense $25,000. Adjusting entries are required for (a) expires insurance $1,800; (b) services performed $1,100, but unmilled and uncollected; accrued salaries pebble $800. Enter the unadjusted balances and adjustments into a worksheet and complete the worksheet for all accounts. (Note: you need to add the following accounts: Accounts Receivable, Salaries and Wages Payable, and Expenses). After making all of the adjustments I am out of balance by $30,000. What did I miss?