I tried putting the parts directly from the spreadsheet in but it said that was incorrect. I need some help please

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E4-19 (similar to) Partial Worksheet The unadjusted trial balance of Voice Solution at November 30, 2018 follows: (Click the icon to view the trial balance.) Data Table x ments plete Voice Solu much was net ir Additional information at November 30, 2018: (Click the icon to view the additional information.) Voice Solution Voice Solution Worksheet (Partial) November 30, 2018 worromero Income Unadjusted Trial Balance November 30, 2018 Unadjusted Statement Adjusted Trial Balance Trial Balance Adjustments Account Names Debit Balance Debit Credit Credit Account Title Account Title Debit Credit Debit Credit Debit Credit Cash $ 3,800 Cash $ 3,800 $ 3,800 3,600 3,600 (a) $ 300 3,900 1,400 1.400 (d) $ 950 3,200 Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable 450 2,600 3,200 (e) 600 32,700 32,700 32,700 $ 1,800 Accounts Receivable Prepaid Rent Office Supplies Equipment Acc. Depr.-Equipment Accounts Payable Salaries Payable Common Stock S 1,800 (b) 700 $ 2,500 5,500 5,500 5,500 (c) 800 800 Accounts Receivable Prepaid Rent Office Supplies Equipment Acc. Depr.-Equipment Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equip Salaries expense Rent Expense Utilities Expense Supplies expense Total Common Stock 33,200 33,200 33,200 2.000 Dividends 2,000 2,000 $ 8,600 8,300 8,300 (a) 300 8,600 $ 700 (b) 700 700 2.400 Dividends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense 1,600 1,600 800 2,400 950 Service revenue Depr. Expense-Equip Salaries Expense Rent Expense Utilities Expense Supplies Expense (c) (d) 950 950 500 600 500 500 500 600 600 Supplies Expense (e) $ 48,800 $ 48,800 $ 48,800 $ 48,800 $ 3,350 $ 3,350 $ Total 50,600 Total 50,600 $ Net income or loss Total Print Done Done Print Done Enter any number in the edit fields and then click Check Answer. 2 parts remaining Clear All Check