Intermediate Accounting 109

I have attempted several of times to correct the error pertaining to retained earnings. I have attempted to enter 0 in both debit and credit and have failed. Please help to solve this error please, thank you.

Journalize the adjusting entries on August 31 for the 3-month period June 1-August 31. (Round answers to the nearest whole dollar, e.g. 5,275. Do not round intermediate calculations. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.) Prepare an adjusted trial balance on August 31. (Do not list those accounts that have zero ending balance.) Current Attempt in Progress Oriole Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows. Other data: 1. The balance in prepaid insurance is a one-year premium paid on June 1, 2025. 2. An inventory count on August 31 shows $438 of supplies on hand. 3. Annual depreciation rates are (a) buildings (4\%) and (b) equipment (10\%). Salvage value is estimated to be 10% of cost. 4. Unearned Rent Revenue of $3,866 was earned prior to August 31 . 5. Salaries of $357 were unpaid at August 31. 6. Rentals of $819 were due from tenants at August 31 . 7. The mortgage interest rate is 8% per year