Need done asap please

Slem 20 Seved Check my work mode : This shows what is correct or incorrect for the work you have The company has provided the following trial balance dated December 31, 2018. $ 47,000 34,000 130,000 5,500 251,000 1,800 7,150 1,799,000 795,000 74,800 MUSIC-IS-US, INC. TRIAL BALANCE DECEMBER 31, 2018 Cash Marketable securities Accounts receivable Allowance for doubtful accounts Merchandise inventory Office supplies Prepaid insurance Building and fixtures Accumulated depreciation Land Accounts payable Unearned customer deposits Income taxes payable Capital stock Retained earnings Unrealized holding gain on investments Sales Cost of goods sold Bank service charges Uncollectible accounts expense Salary and wages expense Office supplies expense Insurance expense Utilities expense Depreciation expense Income tax expense 64,000 7,600 73,000 900,000 233,200 5,400 1,741,690 954,000 240 8,800 387,000 400 6,400 2,800 48,000 73,000 $3,825, 390 $3,825, 390 Other information pertaining to the company's trial balance is provided as follows.