I would really appreciate if someone could help me figure out what i am missing? Thanks!

! Required information The following information applies to the questions displayed below.) On January 1, Year 1, the general ledger of a company includes the following account balances: Accounts Debit Credit Cash $ 26,500 Accounts Receivable 14,900 Allowance for Uncollectible Accounts $ 1,450 Supplies 3,800 Notes Receivable (68, due in 2 years) 17,000 Land 80,200 Accounts Payable 10,250 Common Stock 97,000 Retained Earnings 33, 700 Totals $142,400 $142,400 During January Year 1, the following transactions odcur: January 2 Provide services to customers for cash, $48, 100. January 6 Provide services to customers on account, $85,400. January 15 Write off accounts receivable as uncollectible, $3,100. January 20 Pay cash for salaries, $32,700. January 22 Receive cash on accounts receivable, $83,000. January 25 Pay cash on accounts payable, $6,800. January 30 Pay cash for utilities during January, $15,000. 2. Record adjusting entries on January 31 for the above transactions. (If no entry is required for a particular transaction/e "No Journal Entry Required" in the first account field.) No Answer is complete but not entirely correct. General Journal Bad Debt Expense Allowance for Uncollectible Accounts Debit Date January 31 Credit 1 1,040 1,040 2 January 31 Supplies Expense Supplies 2,900 2,900 3 January 31 85 Interest Receivable Interest Revenue 85 4 January 31 Salaries Expense Salaries Payable 34,800 34,800 19 & Answer is not complete. rt 3 of 7 Credit 1,340 Adjusted Trial Balance January 31, Year 1 Accounts Debit Cash $ 103,100 Accounts Receivable 14,200 Allowance for Uncollectible Accounts Interest Receivable 85 Supplies 900 Notes Receivable 17,000 Land 80,200 Accounts Payable 1,500 Salaries Payable Common Stock Retained Earnings Service Revenue Salaries Expense 67,500 Utilities Expense 15,000 Bad Debt Expense 1,040 Supplies Expense 2,900 Interest Revenue 34,800 97,000 33,700 133,500 Totals $ 303,425 85 $ 300,425 4. Prepare an income statement for the period ended January 31, Year 1. Answer is not complete. Income Statement For the year ended January 31, Year 1 Revenues: Service Revenue 133,500 Interest Revenue 85 $ 133,585 Total Revenues Expenses: Salaries Expense Utilities Expense Bad Debt Expense Supplies Expense 67,500 15,000 2,900 Total Expenses Net Income 85,400 5. Prepare a classified balance sheet as of January 31, Year 1. (Deductible amount should be indicated with by a minus sign.) Assets Current Assets: Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Interest Receivable Answer is not complete. Balance Sheet January 31, Year 1 Liabilities Current Liabilities: Accounts Payable Salaries Payable Interest Payable Notes Payable Total Current Liabilities Common Stock Retained Earnings O 0 * 0 0 Total Current Assets Long-term assets: Land Total Liabilities Stockholders' Equity Notes Receivable Total Stockholders' Equity Total Liabilities & Stockholders' Equity Total Assets IS 0 0 0 $ ! Required information The following information applies to the questions displayed below.) On January 1, Year 1, the general ledger of a company includes the following account balances: Accounts Debit Credit Cash $ 26,500 Accounts Receivable 14,900 Allowance for Uncollectible Accounts $ 1,450 Supplies 3,800 Notes Receivable (68, due in 2 years) 17,000 Land 80,200 Accounts Payable 10,250 Common Stock 97,000 Retained Earnings 33, 700 Totals $142,400 $142,400 During January Year 1, the following transactions odcur: January 2 Provide services to customers for cash, $48, 100. January 6 Provide services to customers on account, $85,400. January 15 Write off accounts receivable as uncollectible, $3,100. January 20 Pay cash for salaries, $32,700. January 22 Receive cash on accounts receivable, $83,000. January 25 Pay cash on accounts payable, $6,800. January 30 Pay cash for utilities during January, $15,000. 2. Record adjusting entries on January 31 for the above transactions. (If no entry is required for a particular transaction/e "No Journal Entry Required" in the first account field.) No Answer is complete but not entirely correct. General Journal Bad Debt Expense Allowance for Uncollectible Accounts Debit Date January 31 Credit 1 1,040 1,040 2 January 31 Supplies Expense Supplies 2,900 2,900 3 January 31 85 Interest Receivable Interest Revenue 85 4 January 31 Salaries Expense Salaries Payable 34,800 34,800 19 & Answer is not complete. rt 3 of 7 Credit 1,340 Adjusted Trial Balance January 31, Year 1 Accounts Debit Cash $ 103,100 Accounts Receivable 14,200 Allowance for Uncollectible Accounts Interest Receivable 85 Supplies 900 Notes Receivable 17,000 Land 80,200 Accounts Payable 1,500 Salaries Payable Common Stock Retained Earnings Service Revenue Salaries Expense 67,500 Utilities Expense 15,000 Bad Debt Expense 1,040 Supplies Expense 2,900 Interest Revenue 34,800 97,000 33,700 133,500 Totals $ 303,425 85 $ 300,425 4. Prepare an income statement for the period ended January 31, Year 1. Answer is not complete. Income Statement For the year ended January 31, Year 1 Revenues: Service Revenue 133,500 Interest Revenue 85 $ 133,585 Total Revenues Expenses: Salaries Expense Utilities Expense Bad Debt Expense Supplies Expense 67,500 15,000 2,900 Total Expenses Net Income 85,400 5. Prepare a classified balance sheet as of January 31, Year 1. (Deductible amount should be indicated with by a minus sign.) Assets Current Assets: Cash Accounts Receivable Allowance for Uncollectible Accounts Supplies Interest Receivable Answer is not complete. Balance Sheet January 31, Year 1 Liabilities Current Liabilities: Accounts Payable Salaries Payable Interest Payable Notes Payable Total Current Liabilities Common Stock Retained Earnings O 0 * 0 0 Total Current Assets Long-term assets: Land Total Liabilities Stockholders' Equity Notes Receivable Total Stockholders' Equity Total Liabilities & Stockholders' Equity Total Assets IS 0 0 0 $