My check work says incomplete. Not sure where to go from here

The adjusted trial balance for China Tea Company at December 31, 2018 is presented below. Accounts Cash Accounts receivable Prepaid rent Supplies $ 15,000 166,000 9,000 28,000 390,000 Accumulated depreciation Accounts payable Salaries payable Interest payable Notes payable due in two years Common stock Retained earnings Dividends Service revenue Salaries expense Advertising expense Rent expense Depreciation expense $134,000 18,000 3,400 1,200 28,000 180,000 152,900 28,000 470,000 182,000 76,000 17.000 33,000 2,500 41000 Utilities expense Totals $987 500 $987 500