I keep getting the wrong numbers?

GL0404 - Based on Problem 4-6A LO P4 The unadjusted trial balance for Pelcher Marketing as December 31 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, employees had earned $1,600 of unpaid and unrecorded salaries. The next payday is January 4, at which time $2,000 of salaries will be paid. b. The cost of supplies still available at December 31 is $1,900. c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2,500. The next interest payment, at an amount of $3,000, is due on January 15. d. Analysis of the unearned member fees account shows $1.400 remaining unearned at December 31. e. In addition to the member fees included in the revenue account balance, the company has earned another $13,800 in unrecorded fees that will be collected on January 31. The company is also expected to collect $14,000 on that same day for new fees earned in January f. Depreciation expense for the year is $24,800. Answer is not complete. Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing Prepare the required adjusting entries and closing entries for Pelcher Marketing. No Date Account Title Debit Credit 1 Dec 31 Salaries expense Salaries payable 1,600 1,600 2 Dec 31 Supplies expense Supplies 7,600 7,600 3 Dec 31 Interest expense Interest payable 2,500 2,500 4 Dec 31 Unearned member fees Member fees earned 15,600 15.600 5 Dec 31 Accounts receivable Member fees earned 13.800 13,800 6 Dec 31 Depreciation expense - Equipment Accumulated depreciation - Equipment 24.800 24.800 Prev 10 of BE Navt 4 Dec 31 Unearned member fees 15 600 Member fees earned 15,600 Dec 31 Accounts receivable 13,800 Member fees earned 13.800 5 Dec 31 24,800 Depreciation expense - Equipment Accumulated depreciation - Equipment 24.800 7 Dec 31 Member fees earned 75,400 Income summary 75.400 B Dec 31 56,500 Income summary Salaries expense 15,600 7.600 Supplies expense Depreciation expense - Equipment Soolos 24.800 Interest expense 8.500 Dec 31 Income summary L. Pelcher. Capital 0 Dec 31 L. Pelcher. Capital 27,000 L. Pelcher. Withdrawals 27.000 rom the drop-down box below. Your choice will determine the reported values on the financial statement tabs. Unadjusted PELCHER MARKETING Trial Balance December 31, 2019 Account Title Debit Credit $ 106,100 9.500 124.000 Cash Supplies Equipment Accumulated depreciation - Equipment Unearned member fees Long-term notes payable Pelcher, Capital Pelcher. Withdrawals Member fees earned 49.600 17.000 100.000 74,000 27.000 * ** 46.000 Salaries expense 14.000 Interest expense 6.000 Total $ 286.600 S 286.600 Unadjusted PELCHER MARKETING Income Statement For Year Ended December 31 Revenues: Member fees earned 46,000 0 Total revenues $ 46,000 14.000 0 Expenses Salaries expense Supplies expense Depreciation expense - Equipment Interest expense Solos 0 6.000 0 20.000 Total expenses $ 26.000 Net income 10 Unadjusted Post-closing Trial Balance Included on Post- closing trial balance? Type of Account Account Dr. Gr points Cash Accounts receivable Supplies Equipment Accumulated depreciation - Equipment Interest payable Salaries payable Unearned member fees Long-term notes payable L. Pelcher, Capital L. Pelcher, Withdrawals Member fees earned Depreciation expense - Equipment Salaries expense Interest expense Supplies expense $ 0 $ Totals 0 Balance Sheet e. In addition to the member fees included in the revenue account balance, the company has earned another $13,800 in unrec fees that will be collected on January 31. The company is also expected to collect $14,000 on that same day for new fees ea January f. Depreciation expense for the year is $24,800. Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing General Journal tab - Prepare any necessary adjusting and closing entries for the current fiscal year. General Ledger tab - Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted, adjusted, or post-closing balances. Trial Balance tab - You may view the unadjusted, adjusted, or post-closing trial balances by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. Income Statement tab - Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Statement of Owner's Equity tab - The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Balance Sheet tab - Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Post-Closing tab - Use the drop-downs to indicate whether each account is included on the post-closing trial balance. General Journal > GL0404 - Based on Problem 4-6A LO P4 The unadjusted trial balance for Pelcher Marketing as December 31 is provided on the trial balance tab. Information for adjustments is as follows: a. As of December 31, employees had earned $1,600 of unpaid and unrecorded salaries. The next payday is January 4, at which time $2,000 of salaries will be paid. b. The cost of supplies still available at December 31 is $1,900. c. The notes payable requires an interest payment to be made every three months. The amount of unrecorded accrued interest at December 31 is $2,500. The next interest payment, at an amount of $3,000, is due on January 15. d. Analysis of the unearned member fees account shows $1.400 remaining unearned at December 31. e. In addition to the member fees included in the revenue account balance, the company has earned another $13,800 in unrecorded fees that will be collected on January 31. The company is also expected to collect $14,000 on that same day for new fees earned in January f. Depreciation expense for the year is $24,800. Answer is not complete. Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing Prepare the required adjusting entries and closing entries for Pelcher Marketing. No Date Account Title Debit Credit 1 Dec 31 Salaries expense Salaries payable 1,600 1,600 2 Dec 31 Supplies expense Supplies 7,600 7,600 3 Dec 31 Interest expense Interest payable 2,500 2,500 4 Dec 31 Unearned member fees Member fees earned 15,600 15.600 5 Dec 31 Accounts receivable Member fees earned 13.800 13,800 6 Dec 31 Depreciation expense - Equipment Accumulated depreciation - Equipment 24.800 24.800 Prev 10 of BE Navt 4 Dec 31 Unearned member fees 15 600 Member fees earned 15,600 Dec 31 Accounts receivable 13,800 Member fees earned 13.800 5 Dec 31 24,800 Depreciation expense - Equipment Accumulated depreciation - Equipment 24.800 7 Dec 31 Member fees earned 75,400 Income summary 75.400 B Dec 31 56,500 Income summary Salaries expense 15,600 7.600 Supplies expense Depreciation expense - Equipment Soolos 24.800 Interest expense 8.500 Dec 31 Income summary L. Pelcher. Capital 0 Dec 31 L. Pelcher. Capital 27,000 L. Pelcher. Withdrawals 27.000 rom the drop-down box below. Your choice will determine the reported values on the financial statement tabs. Unadjusted PELCHER MARKETING Trial Balance December 31, 2019 Account Title Debit Credit $ 106,100 9.500 124.000 Cash Supplies Equipment Accumulated depreciation - Equipment Unearned member fees Long-term notes payable Pelcher, Capital Pelcher. Withdrawals Member fees earned 49.600 17.000 100.000 74,000 27.000 * ** 46.000 Salaries expense 14.000 Interest expense 6.000 Total $ 286.600 S 286.600 Unadjusted PELCHER MARKETING Income Statement For Year Ended December 31 Revenues: Member fees earned 46,000 0 Total revenues $ 46,000 14.000 0 Expenses Salaries expense Supplies expense Depreciation expense - Equipment Interest expense Solos 0 6.000 0 20.000 Total expenses $ 26.000 Net income 10 Unadjusted Post-closing Trial Balance Included on Post- closing trial balance? Type of Account Account Dr. Gr points Cash Accounts receivable Supplies Equipment Accumulated depreciation - Equipment Interest payable Salaries payable Unearned member fees Long-term notes payable L. Pelcher, Capital L. Pelcher, Withdrawals Member fees earned Depreciation expense - Equipment Salaries expense Interest expense Supplies expense $ 0 $ Totals 0 Balance Sheet e. In addition to the member fees included in the revenue account balance, the company has earned another $13,800 in unrec fees that will be collected on January 31. The company is also expected to collect $14,000 on that same day for new fees ea January f. Depreciation expense for the year is $24,800. Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Post Closing General Journal tab - Prepare any necessary adjusting and closing entries for the current fiscal year. General Ledger tab - Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted, adjusted, or post-closing balances. Trial Balance tab - You may view the unadjusted, adjusted, or post-closing trial balances by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. Income Statement tab - Use the drop-downs to select the accounts properly included on the income statement. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Statement of Owner's Equity tab - The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Balance Sheet tab - Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted, adjusted or post-closing balances will appear for each account, based on your selection. Post-Closing tab - Use the drop-downs to indicate whether each account is included on the post-closing trial balance. General Journal >