I have tried for the last three hours to try to get the trial balance to balance. I don't understand what I'm doing wrong because I have the accounting principles. As the bookkeeper of Parker's Plowing, you have been asked to complete the entire accounting cycle for Parker from the following information. 201X Jan. 1 Parker invested $14,000 cash and $9,000 worth of snow equipment into the plowing company. Jan. 1 Paid rent for five months in advance for garage space, $3,500. Jan. 4 Purchased office equipment on account from Liliis Corp., $12,600. Jan. 6 Purchased snow supplies for $500 cash. Jan. 8 Collected $15,000 from plowing local shopping centers. Jan. 12 Parker Muroney withdrew $5,000 from the business for his own personal use. Jan. 20 Plowed Holiday Co. parking lots, payment not to be received until March, $7,000. Jan. 26 Paid salaries to employees, $1,400. Jan. 28 Paid Liliis Corp. one-half amount owed for office equipment. Jan. 29 Advertising bill received from Carter Co. but will not be paid until March, $600. Jan. 30 Paid telephone bill, $200. Use the following chart of accounts. Chart of Accounts Assets Owner Equity 111 Cash 311 Parker Muroney, Capital 112 Accounts Receivable 312 Parker Muroney, Withdrawals 114 Prepaid Rent 313 Income Summary 115 Snow Supplies Revenue 121 Office Equipment 411 Plowing Fees 122 Accumulated Depreciation, Office Equipment Expenses 123 Snow Equipment 511 Salary Expense 124 Accumulated Depreciation, Snow Equipment 512 Advertising Expense Liabilities 513 Telephone Expense 211 Accounts Payable 514 Rent Expense 212 Salaries Payable 515 Snow Supplies Expense 516 Depreciation Expense, Office Equipment 517 Depreciation Expense, Snow Equipment From the following transactions as well as additional data, please complete the entire accounting cycle for Parker's Plowing (use the chart of accounts above) for 201X. Jan. 1 Parker invested $10,000 cash and $12,000 worth of snow equipment into the plowing company. Jan. 1 Paid rent for six months in advance for garage space, $6,000. Jan. 4 Purchased office equipment on account from Lumen Corp., $12,600. Jan. 6 Purchased snow supplies for $800 cash. Jan. 8 Collected $14,000 from plowing local shopping centers. Jan. 12 Parker Muroney withdrew $4,000 from the business for his own personal use. Jan. 20 Plowed Alton Co. parking lots, payment not to be received until May, $1,500. Jan. 26 Paid salaries to employees, $1,900. Jan. 28 Paid Lumen Corp. one-half amount owed for office equipment. Jan. 29 Advertising bill received from Washington Co. but will not be paid until May, $700. Jan. 30 Paid telephone bill, $130. Adjustment Data a. Snow supplies on hand, $700. b. Rent expired, $1,000. c. Depreciation on office equipment, $210: ($12,600/5 yr = $2,520/12 mo. = $210). d. Depreciation on snow equipment, $200: ($12,000/5 yr = $2,400/12 mo. = $200). e. Accrued salaries, $380.