I have tried this twice already this is my final attempt. I dont understand where Im messing up . I provided all necessary information and title of accounts.

Comprehensive Problem 8 On December 1, 2017, Fullerton Company had the following account balances Debit Cash Notes Receivable Accounts Receivable 7,400 Owner's Capital 2,000 Accounts Payable 6,100 4,500 $73,500 17,000 1,700 27,600 73,500 Prepaid Insurance During December, the company completed the following transactions Dec. 7 Received $3,500 cash from customers in payment of account (ne discount allowed) 12 Purchased merchandise on account from Vance Co. $12,400, terms 1/10, n/30 17 Sold merchandise on account $15,000, terms 2/10, n/30. The cost of the merchandise sold was $9,800. 19 Paid salaries $2,100 22 Paid Vance Co. in full, less discount 26 Recelved collections in full, less iscounts, from customers billed on December 17 1 Recelived $2,600 cash from customers in payment of account (no discount allowed) Adjustment data: 1. Depreciation $200 per month 2. Insurance expired $400 Your answer is partially correct. Try again. ournalize the December transactions. (Assume a perpetual inventory system) (Credit account titles are automatically indented when amount is enten Screenshot saved The screenshot was added to your OneDrive. OneDrive Date Account Titles and Explanation Debit Credit