my numbers are

X=7

Y=0

Z=8

My trial balance is suppose to = 378,580

adjusted trial balance = 381,198

post closing trial balance = 287,187

net income = 38,369

retained earnings = 84,569

total assets = 250, 569

I mainly need help setting up the general journal and ledger, I keep getting my numbers wrong, plz and thank you!

48,000 Income Statement (previous month) Sales Revenue 60,000 Cost of Goods Sold 12,000 Gross Profit Salaries Expense 9,000 Bad Debt Expense 6,000 Rent Expense 7,000 Office Supplies Expense 3,000 Depreciation Expense 8,000 Operating Income Gain on Sale of Equipment 3,000 Interest Expense (5,000) Net Income 33,000 15,000 (2,000) 13,000 Statement of Retained Earnings (previous month) Beginning Retained Earnings 40,000 Net Income 13,000 Dividends (3,000) Ending Retained Earnings 50,000 Balance Sheet (previous month) Assets Liabilities Cash 53,000 Accounts Payable Accounts Receivable 31,000 Salaries Payable Allow For Doubtful Accts (3,000) Unearned Revenues Office Supplies 7,000 Long-term Debt Inventory 18,000 Total Liabilities Prepaid Rent 48,000 Equipment 100,000 Equities Accumulated Depreciation (35,000) Common Stock Retained Earnings Total Equities Total Assets 219,000 Total Liab and Equities 9,000 2,000 20,000 27,000 58,000 111,000 50,000 161,000 219,000 Below are the transactions for the current month. You will notice that there is an "X" or "Y" or "Z" in many of the numbers. You MUST substitute the appropriate number from your NSU ID to get the correct answers. Each letter corresponds to the following number of your NSU ID. X = third from last number of NSU ID Number Y = second from last number of NSU ID Number Z= last number of NSU ID Number For example, if your NSU ID Number is 1234567: X = 5 Y =6 Z= 7 You must do this substitution correctly or you will not obtain the correct answers. Additional information at the BEGINNING of the month: 1. Inventory consists of 1,000 pairs of Zips", each costing $18. Zipparoo uses the LIFO inventory method. Round all inventory calculations to the nearest dollar. 2. The net method is used for recording purchases. 3. The Equipment of $100,000 was originally purchased 10 years ago. At that time, it was estimated that the equipment would have a useful life of 20 years and a salvage value of $30,000. Zipparoo uses the straight-line depreciation method. 4. Zipparoo uses the Percentage-of-Receivables method of accounting for bad debts. 5. Round all calculations to the nearest dollar. Transactions during the month: Jan. 1 Paid $2,400 for a one year premium on property and casualty insurance. The policy covers the period January 1, 20X1 to December 31, 20X2 Jan. 1 Sold 7X0 Zips" to Joey on account for $6X each, terms 2/10, net 30. Jan. 2 Zipparoo purchased additional equipment for cash for $27,000. The equipment has an expected life of 10 years and an estimated salvage value of $4.700. Jan. 5 Joey returned 6X pairs of Zips" because of defections. The inventory could not be resold and was disposed of. Jan. 8 Purchased 6X0 pairs of Zips from Bluey on account for $2X each, terms 3/10, net 60. Jan. 9 Office supplies totaling $7.Y00 were purchased on account. Jan. 9 Joey paid full amount owed. Round calculations to the nearest dollar. Jan. 12 Sold 7X0 pairs of Zips" to Pete on account for $8X each, terms 2/10, net 30. Jan. 14 Purchased 470 pairs of Zips" from Kanga on account for $1Z each, terms 2/10, net 30. Jan. 17 Paid full amount owed to Bluey from Jan. 8 purchase. Jan. 18 Paid $18,000 for workers' salaries. This amount includes amounts owed from the previous month. Jan. 23 Delivered 3Y0 pairs of "Zips" to Flash who had purchased them in advance last month, $1Y,000. Jan. 24 Paid interest on Long-Term Debt, $5.700. Jan. 25 Paid dividends to stockholders, $3.700. Jan. 26 Received cash from customers billed in the previous month, $18.000. Jan. 27 Pete paid full amount owed. Jan. 27 Paid full amount owed to Kanga from Jan. 14 purchase. Jan. 28 One of Zipparoo's customers, Rooth, owes $2.700 but has informed Zipparoo that he will not pay because of bankruptcy. Zipparoo writes off Rooth's account as uncollectible. Jan. 30 Paid utilities for January of $475. REQUIREMENTS: 1. Make copies of the required forms (see attached forms and instructions). Then, using the chart of accounts shown below, set up the general ledger. NOTE: YOU MUST USE THE DOWNLOADED FORMS TO RECEIVE CREDIT FOR THE PROBLEM. Zipparoo Chart of Accounts Set up the entire general ledger using these accounts before you start into the project. Keep the accounts in numerical order. 11 Cash 12 Accounts Receivable 13 Allowance for Doubtful Accounts 14 Office Supplies 15 Prepaid Rent 16 Inventory 17 Prepaid Insurance 18 Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 23 Deferred Revenues 25 Long-term Debt 31 Common Stock 34 Retained Earnings 35 Dividends 41 Sales Revenue 42 Sales Returns and Allowances 43 Sales Discounts 51 Insurance Expense 52 Uncollectible Account Expense 53 Rent Expense 54 Cost of Goods Sold 55 Office Supplies Expense 56 Interest Expense 57 Depreciation Expense 58 Utilities Expense 59 Salaries Expense 60 Purchase Discount Lost/Taken 2. Journalize each of the above transactions. EXPLANATIONS ARE NOT REQUIRED. 3. Post the entries to the ledger. 4. Prepare a trial balance as of January 31, 20X1. USE THE FORMAT SHOWN ON PAGE 84 OF THE CLASS TEXT. 5. Journalize and post the adjusting entries using the following information: a. Zipparoo estimates that 10% of accounts owed to the company would not be collected. Round to the dollar. b. Office Supplies at the end of the year totaled $3,000. c. Must take depreciation for equipment use this month for both old and new equipment. Round Total depreciation to the dollar. d. Salaries of $2.Y00 for January will not be paid until February 5 of next month. e. In a prior month, 12 months rent had been purchased in advance for $96,000. Page 4 of 5