I keep getting the same parts wrong in this, How would I know what else to put, ive tried every expense and amount.

The adjusted trial balance for China Tea Company at December 31, 2021 is presented below: Credit Debit $14,000 158,000 8,000 34,000 380,000 Accounts Cash Accounts receivable Prepaid rent Supplies Equipment Accumulated depreciation Accounts payable Salaries payable Interest payable Notes payable - due in two years Common stock Retained earnings Dividends Service revenue Salaries expense Advertising expense Rent expense Depreciation expense Interest expense Utilities expense Totals $130,000 12,000 3,300 1,900 27,000 160,000 174,600 23,000 460,000 188,000 71,000 17,000 33,000 2,800 40,000 $ 968,800 $968,800 Answer is not complete. No Date General Journal Dabit Credit 1 December 31, 202 Service revenue 460,000 2 December 31, 202 Notes payable 27,000 Utilities expenso Salaries expense Advertising expense Rent expenso Depreciation expense Interest expenso OOOOOO 40.000 188,000 71,000 17,000 33,000 2,800 000 3 174,000 December 31, 202 Retained earnings Dividends 23,000