I need help with number nine i don't know what to put in. It seems like for number nine under the box of loss on disposal of plant assets there is two additional rows i dont know what to put in the boxes

Bramble Corp.prepares quarterly financial statements. The post-closing trial balance at December 31, 2021, is presented below. BRAMBLE CORP. Post-Closing Trial Balance December 31, 2021 Credit Debit $23,200 22,600 $1,500 23,000 10,000 Cash Accounts Receivable Allowance for Doubtful Accounts Equipment Accumulated Depreciation Equipment Buildings Accumulated Depreciation-Buildings Land Accounts Payable Common Stock Retained Earnings 100,000 10,000 20,000 12,010 90,000 65,290 $188,800 $188,800 During the first quarter of 2022, the following transactions occurred: 1. On February 1, Bramble collected fees of $16,800 in advance. The company will perform $1,400 of services each month from February 1, 2022, to January 31, 2018. 2. On February 1, Bramble purchased computer equipment for $11,250 plus sales taxes of $750. $3,750 cash was paid with the rest on account. Check #455 was used. 3. On March 1, Bramble acquired a patent with a 10-year life for $12,000 cash. Check #456 was used. 4. On March 28, Bramble recorded the quarter's sales in a single entry. During this period, Bramble had total sales of $180,000 (not including the sales referred to in item 1 above). All of the sales were on account. 5. On March 29, Bramble collected $173,000 from customers on account. 6. On March 29, Bramble paid $16,010 on accounts payable. Check #457 was used. 7. On March 29, Bramble paid other operating expenses of $97,000. Check #458 was used. 8. On March 31, Bramble wrote off a receivable of $200 for a customer who declared bankruptcy. 9. On March 31, Bramble sold for $1,450 equipment that originally cost $10,000. It had an estimated life of 5 years and salvage of $1,000. Accumulated depreciation as of December 31, 2021, was $7,200 using the straight line method. (Hint: Record depreciation on the equipment sold, then record the sale.) Debit Credit Date February 14 No. Account Titles and Explanation 1. Cash 16800 16800 Unearned Service Revenue 2. Equipment February 14 12000 Cash Accounts Payable 3. Patents 3750 8250 March 1 4 12000 Cash 12000 March 28 4. Accounts Receivable 180000 Service Revenue 180000 March 294 173000 173000 5. Cash Accounts Receivable 6. Accounts Payable Cash March 29 16010 16010 March 29 7. Other Operating Expenses 97000 97000 Cash 8. Allowance for Doubtful Accou March 31 200 Accounts Receivable 200 March 314 450 450 9. Depreciation Expense Accumulated Depreciation-E (To record depreciation expense) Cash 1450 900 Loss on Disposal of Plant Asset Equipment 2350 (To record sale of equipment) List of Accounts Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Accumulated Depreciation-Plant Assets Advertising Expense Allowance for Doubtful Accounts Amortization Expense Bad Debt Expense Buildings Cash Common Stock Copyrights Cost of Goods Sold Depreciation Expense Dividends Equipment Franchise Freight-In Gain on Disposal of Land Gain on Disposal of Plant Assets Goodwill Income Tax Expense Income Taxes Payable Insurance Expense Interest Expense Interest Payable Interest Receivable Interest Revenue Inventory Land Land Improvements Loss on Disposal of Land Loss on Disposal of Plant Assets Maintenance and Repairs Expense Mortgage Payable No Entry Notes Payable Notes Receivable Other Operating Expenses Patents Plant Assets Prepaid Insurance Property Tax Expense