i need help with the ones i got wrong. i posted this question before but i couldnt see the debit and credit balances. thanks!

Culver Corporation's unadjusted trial balance at December 1, 2022, is presented below. Debit Credit Cash $38,720 Accounts Receivable 64,768 Notes Receivable 17,600 Interest Receivable 0 Inventory 63,712 Prepaid Insurance 6,336 Land 35,200 Buildings 264,000 Equipment 105,600 Patent 15,840 Allowance for Doubtful Accounts $880 Accumulated Depreciation- Buildings 88,000 Accumulated Depreciation- Equipment 42,240 Accounts Payable 48,048 Salaries and Wages Payable 0 Notes Payable (due April 30, 2023) 19,360 Income Taxes Payable 0 Interest Payable 0 Notes Payable (due in 2028) 61,600 Common Stock 88,000 Retained Earnings 111,936 Dividends 21,120 Sales Revenue 1,584,000 Interest Revenue 0 Gain on Disposal of Plant Assets 0 Bad Debt Expense Cost of Goods Sold 1,108,800 Depreciation Expense Income Tax Expense 0 Insurance Expense 0 Interest Expense 0 Other Operating Expenses 108,768 Amortization Expense 0 Salaries and Wages Expense 193,600 Total $2,044,064 $2,044,064 The following transactions occurred during December Dec 2 Purchased equipment for $28,160, plus sales taxes of $1,408 (paid in cash). 2 Culver sold for $6,160 equipment which originally cost $8,800. Accumulated depreciation on this equipment at January 1 2022, was $3,168; 2022 depreciation prior to the sale of equipment was $1452 Culver sold for $8.800 on account inventory that cost $6,160, Salaries and wages of $11,616 were paid. 15 23 Adjustment data: 1 2. 3 4 5. Culver estimates that uncollectible accounts receivable at year-end are $7,040. The note receivable is a one-year, 8% note dated April 1, 2022. No interest has been recorded. The balance in prepaid insurance represents payment of a $6,336, 6-month premium on September 1.2022 The building is being depreciated using the straight line method over 30 years. The salvage value is $52,800. The equipment owned prior to this year is being depreciated using the straight line method over 5 years. The salvage values 10% of cost. The equipment purchased on December 2, 2022, is being depreciated using the straight-line method over 5 years, with a salvage value of $3,168 The patent was acquired on January 1, 2022, and has a useful life of 9 years from that date. Unpaid salaries at December 31, 2022, total 53,872 Both the short-term and long-terro notes payable are dated January 1, 2022, and carry a 10% interest rate All interestis payable in the next 12 months. 6 7. 8. 9. 10 Income tax expense was $26,400. It was unpaid at December 31 Account Titles and Explanation Debit Credit Equipment 29,568 -Cash 29.568 Depreciation Expense 1.452 Accumulated Depreciation Equipment 1.452 (To record depreciation expense on equipment.) Cash 3168 Accumulated Depreciation-Equipment Gain on Disposal of Plant Assets 3.168 Equipment 3.168 (To record sale of equipment.) Accounts Receivable Sales Revenue (To record sales revenue.) Cost of Goods Sold Inventory To record cost of goods sold.) Salaries and Wages Expense Cash 1. Bad Debt Expense Allowance for Doubtful Accounts 2 Interest Receivable 1,056 Interest Revenue 1,056 3. Insurance Experie 4.224 Prepaid Insurance 4.224 Depreciation Expanse 7,040 Accumulated Depreciation-Buildings 7,040 5. Depreciation Expense 17.424 Accumulated Depreciation-Equipment 17.424 Accumulated Depreciation Equipment 17.424 6. Depreciation Expense 440 440 Accumulated Depreciation Equipment 7. Amortization Expense 1.760 1.760 Patents 8. Salaries and Wages Expense Salaries and Wages Payable 9. Interest Expense 8,096 Interest Payable 8,096 10. Income Tax Expense Income Taxes Payable