I have tried and tried to do this and the adjusted balance is not coming out .I would appreciate if anyone can help. It's 13th edition coorporate financial accounting pg 267 and 268. Thank you in advance

Problem en tor Palisade Greek as of May L20s6 Prepaid insurance Accumulated Depreciatiun -Store lauap ment 1a Accounts Payable Salaries Payable 12 Customers Refunds Payable 310 Common stock 311 Retainec Edrnings 312 Dividends 313 Income Summary 51o Cost of Merchandise Sold 2.823,000 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense 523 Store Supplies Expense 529 Miscellaneous Selling Expense 12,600 530 office Salaries Expense 531 Rent Expense 532 Insurance Expense 539 Miscellaneous Administrative Expens During May, the last month of the fiscal year, the following transactions were completed May 1. Paid rent for May, S5,000 3. Purchased merchandise on account from Martin Co., terms 2/10, n/30, FoB shipping point, $36.000. A. Paid freight on purchase of May 3, S600 shipping 6. Sold merchandise on account to Korman Co., terms 2 10, n/50. FoB point, $68,500. The cost of the merchandise sold was $41,000 7, Received $22,300 cash from Halstad Co. on account. $32,000 10. Sold merchandise for cash, S5i,000. The cos of the merchandise sold was 13, Paid for merc handise purchased on May 3, $11.000 15. Paid advertising expense for last half of May, 16. Received cash from sale of May 6 19, Purchased merchandise for cash, s18,700 19. Paid $33.450 to Buttons Co. on account merchandise from sale 20. Paid Korman Co. a cash refund of $13,230 for returned and the of May 6. The invoice amount of the returned merchandise was S15,500 cost of the returned merchandise was Record be following transactions on Page 21 of the journal shipping 20. Sold merchandise on account to Co., terms 1/10, n/30, FOB $2,300, point, $110,000. The cost of the merchandise sold was $70,000 20 21. For the convenience of Crescent Co., paid freight on sale of May (Continued) 21 Received $42,900 cash from Gee Co on account. Problem en tor Palisade Greek as of May L20s6 Prepaid insurance Accumulated Depreciatiun -Store lauap ment 1a Accounts Payable Salaries Payable 12 Customers Refunds Payable 310 Common stock 311 Retainec Edrnings 312 Dividends 313 Income Summary 51o Cost of Merchandise Sold 2.823,000 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense 523 Store Supplies Expense 529 Miscellaneous Selling Expense 12,600 530 office Salaries Expense 531 Rent Expense 532 Insurance Expense 539 Miscellaneous Administrative Expens During May, the last month of the fiscal year, the following transactions were completed May 1. Paid rent for May, S5,000 3. Purchased merchandise on account from Martin Co., terms 2/10, n/30, FoB shipping point, $36.000. A. Paid freight on purchase of May 3, S600 shipping 6. Sold merchandise on account to Korman Co., terms 2 10, n/50. FoB point, $68,500. The cost of the merchandise sold was $41,000 7, Received $22,300 cash from Halstad Co. on account. $32,000 10. Sold merchandise for cash, S5i,000. The cos of the merchandise sold was 13, Paid for merc handise purchased on May 3, $11.000 15. Paid advertising expense for last half of May, 16. Received cash from sale of May 6 19, Purchased merchandise for cash, s18,700 19. Paid $33.450 to Buttons Co. on account merchandise from sale 20. Paid Korman Co. a cash refund of $13,230 for returned and the of May 6. The invoice amount of the returned merchandise was S15,500 cost of the returned merchandise was Record be following transactions on Page 21 of the journal shipping 20. Sold merchandise on account to Co., terms 1/10, n/30, FOB $2,300, point, $110,000. The cost of the merchandise sold was $70,000 20 21. For the convenience of Crescent Co., paid freight on sale of May (Continued) 21 Received $42,900 cash from Gee Co on account