i literally just need the one incorrect entry

1 1 The trial balance of Pacilio Security Services, Inc. as of January 1, Year 3, had the following normal balances: 10 points 02:42:20 Cash Accounts Receivable Supplies Prepaid Rent Land Accounts Payable Unearned Revenue Salarien Payabla Notes Payable Connon Stock Tetained Earnings $8,900 1,500 65 BOO 4,000 1,050 200 1,200 2.000 0.000 2,815 During Year 3, Pacilio Security Services experienced the following transactions: 1. Pald the salaries payable from Year 2. 2. Paid the balance of $2,000 on the debt owed to the Small Business Government Agency. The loan is interest-free. 3. Performed $32,000 of security services for numerous local events during the year, $21,000 was on account and $11,000 was for cash 4. On May , paid $3,000 for 12 months' rent in advance 5. Purchased supplies on account for $700. 6. Peid salaries expense for the year of $9,000. 7. Incurred other operating expenses on account, $4.200. 8. On October 1 Year 3, a customer paid $1200 for services to be provided over the next 12 months. 9. Collected $19,000 of accounts receivable during the year 10. Paid $5.950 on accounts payable 11. Pald $1,800 of advertising expenses for the year. 12. Pald a cash dividend to the shareholders of $4,650. 13. The market value of the land was determined to be $5,500 at December 31, Yehr 3 Adjustments Adjustments 14. There was $120 of supplies on hand at the end of the year. 15. Recognized the expired rent 16. Recognized the earned revenue from Year 2 and transaction no. 8. 17. Accrued salaries were $1,000 at December 31, Year 3. 22 Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement Changes in SE Balance Sheet Statement of CF Analysis Prepare the journal entries to record transactions (1) through (13). Then prepare the necessary adjusting entries (14) through (17) to correctly report net income for the period. Then record the closing entries (18) through (20) as of December 31, Year 3. (Ir no entry is required for a transaction, select "No journal entry required" in the first account field.) No Date General Journal Debit Credit 1 Jan 03 Salaries payable 1.200 RAL 16 Dec 31 500 Unearned revenue Security service revenue 500 17 Dec 31 1,000 Salaries expense Salaries payable 1,000 18 Dec 31 32,500 Security service revenue Retained earnings 32,500 19 Dec 31 4.200 Retained earnings Other operating expense 4.200 20 Dec 31 4,650 Retained earnings Dividends 4,650 O Pray 1 of 1 HI! Next w MacBook