need requirement 6 and 7. I submitted both but got wrong answers in parts of the adjusted trial balance. I doubled checked the math so not sure what im doing wron?

REQUIREMENT #6: Prepare an Adjusted Trial Balance in the space below. Peter's Pool Corporation Adjusted Trial Balance July 31 Account Title Account Number Balance Debit Credit Requirement #7: Prepare the financial statements for Peter's Pool Corporation as of July 31 in the space below. You will only be preparing the Income Statement, Statement of Retained Eamings, and the Balance Sheet. The Statement of Cash Flows is a required Financial Statement, but is not required for this project. Peter's Pool Corporation Income Statement For the Month Ending July 31 Peter's Pool Corporation Statement of Retained Earnings For the Month Ending July 31 Peter's Pool Corporation Balance Sheet - July 31 Revenues: Pool Repair Revenue Total Revenue Retained Earnings, July 1 Add: Net Income Subtotal Less : Dividends Retained Earnings, July 31 Assets: Cash Repair Supplies Prepaid Insurance Repair Equipment Less: Accum. Dep - Repair Equipment. Total Assets Expenses: Store Rent Expense Telephone Expense Insurance Expense Repair Supplies Exp. Depreciation Exp. Income Tax Expense Electric Expense Total Expenses - Liabilities and Stockholders' Equity Liabilities: Accounts Payable Income Taxes Payable Total Liabilities Net Income Stockholders' Equity: Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities & Stockholders' Equity Requirement #4 Debit Credit 400 Account Number from Chart of Date Accounts tab Account Title from Chart of Accounts tab 31-Jul 513 Insurance Expense 119 Prepaid Insurance 31-Jul 514 Repair Supplies Expense 117 Repair Supplies 31-Jul 515 Depreciation Expense repair equipment 145| Accum Depreciation repair euipment 31-Jul 516 Income Tax expense 213 Income Tax payabel 400 200 200 160 160 95| 95 855 8 55 I us IIIIII Jance Trial Balance July 31 Account Title | Account Number 111 119 144 117 212 311 313 411 511 512 517 Cash Prepaid Insurance Repair Equipment Repair Supplies Accounts Payable Common Stock Dividends Pool Service Revenue Rent Expenses Telephone Expenses Electric Expense Balance Debit Credit 37,700 4,800 7,800 450 7,350 40,000 1,100 8,900 3,600 300 500 Total 56,250 56,250 REQUIREMENT #2: Post the Juy jounal enties to the following T-Accounts and compute ending balances. Date Pool Semce Revenue (411 11 Jul Cash $2.650 20-Jul Cash $4.000 31-JU Cash 2.250 31-Ju Closing Balance $8.900 $8.900 $8.900 Cash (11 1.Jul commonstock $40.000 prepaid insurance $4800 1 Jul Store Rent Expense 3.600 BV Repair Equipment $600 10 V Telephone Expense $300 11 Jul Pool Service revenue $2,650 18 Accounts Payable $300 20 Jul Pool Service revenue $4.000 31 Jul Pool Service revenue $2.250 Bectic Expense $500 31 Dividend $1,100 31 Jul Closing balance $37,700 48.2005 48.900 Repair Suppies (1177 Jul Accounts payable $450 31 Jul Closing Balance $450 1.Ju Cash 31-Jul Store Rent Expense (511 $5.600 Closing Balance $3.600 $450 Telephone Expeme (5121 1 Cash Prepaid Insurance (1191 $4.800 Closing Balance 10- Cash $300 31 Jul 54.200 31-Ju Closing Balancee $300 Insurance Expense (5131 6 Cash 6 Jul Accounts Payable 31 Jul Repair Fauoment (144 $400 $7.200 Closing Balance $7800 5720 7800 Accum. Debt-Repair Eauoment (145) Repair SuppNes Expene (514 Depr. Ex-Repair Foulement (515) JU Accounts Payable (212) Repair Equipment Repair Supplies $300 37350 $7.200 $450 18 Cash 31Ju Closing Balance Income Tax Payable (213) Income Tax Expense (516) Common Stock (311 Cash $40,000 $40.000 1 Jul 31 Jul Closing Balance 31- 31-ju Cash Fleche Expense (5171 3900 Closing Balance $500 54000 $500 Retained Fomings (312) 31Ju Cash 31 Jul Dividends (313) $1,100 Closing Balance $1,100 $1,100 REQUIREMENT #6: Prepare an Adjusted Trial Balance in the space below. Peter's Pool Corporation Adjusted Trial Balance July 31 Account Title Account Number Balance Debit Credit Requirement #7: Prepare the financial statements for Peter's Pool Corporation as of July 31 in the space below. You will only be preparing the Income Statement, Statement of Retained Eamings, and the Balance Sheet. The Statement of Cash Flows is a required Financial Statement, but is not required for this project. Peter's Pool Corporation Income Statement For the Month Ending July 31 Peter's Pool Corporation Statement of Retained Earnings For the Month Ending July 31 Peter's Pool Corporation Balance Sheet - July 31 Revenues: Pool Repair Revenue Total Revenue Retained Earnings, July 1 Add: Net Income Subtotal Less : Dividends Retained Earnings, July 31 Assets: Cash Repair Supplies Prepaid Insurance Repair Equipment Less: Accum. Dep - Repair Equipment. Total Assets Expenses: Store Rent Expense Telephone Expense Insurance Expense Repair Supplies Exp. Depreciation Exp. Income Tax Expense Electric Expense Total Expenses - Liabilities and Stockholders' Equity Liabilities: Accounts Payable Income Taxes Payable Total Liabilities Net Income Stockholders' Equity: Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities & Stockholders' Equity Requirement #4 Debit Credit 400 Account Number from Chart of Date Accounts tab Account Title from Chart of Accounts tab 31-Jul 513 Insurance Expense 119 Prepaid Insurance 31-Jul 514 Repair Supplies Expense 117 Repair Supplies 31-Jul 515 Depreciation Expense repair equipment 145| Accum Depreciation repair euipment 31-Jul 516 Income Tax expense 213 Income Tax payabel 400 200 200 160 160 95| 95 855 8 55 I us IIIIII Jance Trial Balance July 31 Account Title | Account Number 111 119 144 117 212 311 313 411 511 512 517 Cash Prepaid Insurance Repair Equipment Repair Supplies Accounts Payable Common Stock Dividends Pool Service Revenue Rent Expenses Telephone Expenses Electric Expense Balance Debit Credit 37,700 4,800 7,800 450 7,350 40,000 1,100 8,900 3,600 300 500 Total 56,250 56,250 REQUIREMENT #2: Post the Juy jounal enties to the following T-Accounts and compute ending balances. Date Pool Semce Revenue (411 11 Jul Cash $2.650 20-Jul Cash $4.000 31-JU Cash 2.250 31-Ju Closing Balance $8.900 $8.900 $8.900 Cash (11 1.Jul commonstock $40.000 prepaid insurance $4800 1 Jul Store Rent Expense 3.600 BV Repair Equipment $600 10 V Telephone Expense $300 11 Jul Pool Service revenue $2,650 18 Accounts Payable $300 20 Jul Pool Service revenue $4.000 31 Jul Pool Service revenue $2.250 Bectic Expense $500 31 Dividend $1,100 31 Jul Closing balance $37,700 48.2005 48.900 Repair Suppies (1177 Jul Accounts payable $450 31 Jul Closing Balance $450 1.Ju Cash 31-Jul Store Rent Expense (511 $5.600 Closing Balance $3.600 $450 Telephone Expeme (5121 1 Cash Prepaid Insurance (1191 $4.800 Closing Balance 10- Cash $300 31 Jul 54.200 31-Ju Closing Balancee $300 Insurance Expense (5131 6 Cash 6 Jul Accounts Payable 31 Jul Repair Fauoment (144 $400 $7.200 Closing Balance $7800 5720 7800 Accum. Debt-Repair Eauoment (145) Repair SuppNes Expene (514 Depr. Ex-Repair Foulement (515) JU Accounts Payable (212) Repair Equipment Repair Supplies $300 37350 $7.200 $450 18 Cash 31Ju Closing Balance Income Tax Payable (213) Income Tax Expense (516) Common Stock (311 Cash $40,000 $40.000 1 Jul 31 Jul Closing Balance 31- 31-ju Cash Fleche Expense (5171 3900 Closing Balance $500 54000 $500 Retained Fomings (312) 31Ju Cash 31 Jul Dividends (313) $1,100 Closing Balance $1,100 $1,100