its the adjusted balances, I cannot get them to balance!

Formatting as Table Seya Omice Update To keep up-to-date with security updates, fees, and improvements, choose Check for Updates M24 x f =K30-130 LJ E Worksheet - Be Moor Cong NADJUSTED THIL BALANCE ADJUSTMENTS ADJUSTED TRIAL BALANCE BEGINNING DERT 88.500 NUMBERS CREDIT CREDIT CREDYT DERIT CREDIT DEHT CREDIT Accounts Receivable DEBIT 37,260 2.910 9,562 11.400 125,760 9.490 15,530 9,860 3.8921 125.760 2.910 19.422 11 400 35.000 36.500 - - 10,450 35.000 36.500 35,000 36,500 . 165 8,590 . 8,590 190 190 9.860 2 9.562 9,562 3.720 3,720 50 . 1,100 30.000 . Prepaid Red 8 Land 9 Computer Equipment 10 Accumulated Depreciation, Comp Equip 11 Office Furniture 12 Acourulated Depreciation, or Furn 13 Accounts Payable 14 Salaries Payable 15 Interest Payable 16 Uneamed Revenue 17 Long-term Notes Payable 18 Common Stock 19 Retained Earnings 20 Dividends 21 Service Revenue 22 Salaries Expense 23 Rent Expense 24 Supplies Expense 25 Utilities Expense 26 Interest Expense 27 Depreciation Expense. Como Equip 2 Depreciation Expense, Office Furniture 13200 30.000 160,000 12.100 30.000 160.000 160.000 . | 1.000 1.000 34,120 LLL 1.000 3 4,120 4.650RLIT 41 800 1 4,650 3720 8.370 C ALLE 1,650 13.752 1,650 1.650 50 165 190 165 169,860 169,860 77.320 77.320 246,882 246,882 26,507 1 6647 ADJUSTING JE CLOSING JE W orksheet statements workshoot formulas financial statement formulas s . % ) ** Formatting as Table Styles Paste Om cas Copy Format B IU E . . AL EEN=*= Marge A Center . Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates * fx 9860 CDEF JUU JO DOZ interest rate 1.650 13.200 11560 cash 22560 on account 33 34 Jan Borrowed Chrom the bank to operating expenses. The note charges simple interest 10-Jan Paid for utilities 14-Jan Received cash in advance from Stanley Inc. for work to be performed over 15-Jan Performed services for various customers for cash and es sccount. 26-Jan Paid the bill for supplies purchased previously 28 Jan Paid salaries to employees for 1 week 29-Jan Dividends were declared and paid 31-Jan Collected payments for amounts previously billed 1.000 Al the end of January, the following additional information is available to help determine what needed 5670 31 Jan Supplies were counted at month end 31 Jan One month of the services for Stanley Inc, has been performed (see above). 31 Jan One month of interest has accrued on the note payable for the bank loan 31 Jan Additional work for customers has been performed during the last week of January but not billed yet 31 Jan One month of the prepaid rat has been used up 31-Jan Depreciation expense needs to be recognized for the computer equipment and for the office future 31 Jan Salaries are paid every Friday for a day work week) January 31, 2019 was a Thunday 190 off fum 165 comp equip 4.650 You are encouraged to get help from the tutors in the Accounting Lab You can also get help by email. You can email your professor and you can email the accounting lab accountinglab edu). If you email both please do so is the same email. Replies will be amply allowhower replies the other will know. You will likely get a faster if you email both response to Response time for email at to the accounting lab should be within 12 hours. Also, there will be proiect emails sent after 2p on the project due dates. Don't wait until the last minute The will he ne rent in lah JE ADJUSTING JE a n Sundave CLOSING JE s ements worksheet formulas financial stater Copy Paste Marge & Center. BIU... Format Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates C3 x fx 3892 DATE 31 Jan 31-Jan 7 31-Jan 31-Jan ADJUSTING JOURNAL ENTRIES - Bee Moor Consulting Inc ACCOUNT DEBIT CREDIT supplies expense 3,892 supplies 3,892 Unexed Revenue 1,100 Service Revenue 1,100 Interest Expense 50 Interest Payable 50 Accounts Receivable 6,580 Service Revenue Rent Expense 950 Prepaid Rent 95 Depreciation Expence-Equipment 165 Depreciation Expence-Furniture 190 Accumulated Depreciation 355 Salaries Expense 3.720 S alaries Payable 3,720 Total 16,641 1 6.647 31-Jan 9 10 11 12 13 14 15 16 17 18 31-Jan 31-Jan Worksheet statements worksheet te into JE CLOSING JE A N Ready MacBo