if someone could help me figure out what the accounts payable is I would greatly appreciate it!

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 (64, due in 2 years) 17,000 Land 80,200 Accounts Payable 10,250 Comoon Stock 97,000 Retained Earnings 33, 700 Totals $142,400 $142,400 During January Year 1, the following transactions occur: 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. 3. Prepare an adjusted trial balance as of January 31, Year 1. Answer is complete but not entirely correct. Adjusted Trial Balance January 31, Year 1 Accounts Debit Credit Cash $ 103,100 Accounts Receivable 14,200 Allowance for Uncollectible Accounts 1,340 Interest Receivable 85 Supplies 900 Notes Receivable 17,000 Land 80,200 Accounts Payable 1,500 Salaries Payable 34,800 Common Stock 97,000 Retained Earnings 33.700 Service Revenue 133,500 Salaries Expense 67,500 Utilities Expense 15,000 Bad Debt Expense 2,990 Supplies Expense 2,900 Interest Revenue 85 Totals $ 303,875 $ 301.925