Not sure what I'm doing wrong here

Great Adventures Problem AP6-1 (GL) [The following information applies to the questions displayed below.] Now that operations for outdoor clinics and TEAM events are running smoothly. Suzie thinks of another area for business expansion. She notices that a few clinic participants wear multiuse (MU) watches. Beyond the normal timekeeping features of most watches, MU watches are able to report temperature, altitude, and barometric pressure. MU watches are waterproof, so moisture from kayaking, rain, fishing, or even diving up to 100 feet won't damage them. Suzie decides to have MU watches available for sale at the start of each clinic. The following transactions relate to purchases and sales of watches during the second half of 2022. All watches are sold for $600 each. Jul. 17 Purchased 65 watches for $9,750 ($150 per watch) on account. Jul. 31 Sold 58 watches for $30,eee cash. Aug. 12 Purchased 50 watches for $8,8ee ($168 per watch) cash. Aug. 22 Sold 48 watches for $24, eee on account. Sep. 19 Paid for watches purchased on July 17. Sep. 27 Receive cash of $14,488 for watches sold on account on August 22. Oct. 27 Purchased 105 watches for $17,850 ($170 per watch) cash. Nov. 20 Sold 180 watches for $60,000 cash. 4 Purchased 11e watches for $19, 8ee ($180 per watch) on account. 8 Sold 58 watches for $30,eee on account. Dec. Dec. Late in December, the next generation of multiuse (MU II) watches is released. In addition to all of the features of the MU watch the MU II watches are equipped with a global positioning system (GPS) and have the ability to download and play songs and videos off the Internet. The demand for the original MU watches is greatly reduced. As of December 31, the estimated net realizable value of MU watches is only $100 per watch. Requirement General General Journal Income Ledger Trial Balance Statement Balance Sheet Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Joumal Entry Required" in the first account field.) View transaction Met Journal entry worksheet 10 11 12 13 14 15 16 17 Record the closure of revenue accounts. Note: Enter debits before credits. Date Debit Credit Dec 31 General Journal Sales Revenue Service Revenue interest Revenue Retained Earnings 144,000 47,000 145 191,145 Record entry Clear entry View general Journal ** *-* -- -r- - - - - : -r- -' - - - - '--"- Now that operations for outdoor clinics and TEAM events are running smoothly. Suzie thinks of another area for business expansion. She notices that a few clinic participants wear multiuse (MU) watches. Beyond the normal timekeeping features of most watches, MU watches are able to report temperature, altitude, and barometric pressure. MU watches are waterproof, so moisture from Kayaking, rain, fishing, or even diving up to 100 feet won't damage them. Suzie decides to have MU watches available for sale at the start of each clinic. The following transactions relate to purchases and sales of watches during the second half of 2022. All watches are sold for $600 each. Jul. 17 Purchased 65 watches for $9,758 ($150 per watch) on account. Jul. 31 Sold 58 watches for $30,eee cash. Aug. 12 Purchased 50 watches for $8,Bee ($168 per watch) cash. Aug. 22 Sold 4e watches for $24, see on account. Sep. 19 Paid for watches purchased on July 17. Sep. 27 Receive cash of $14,400 for watches sold on account on August 22. Oct. 27 Purchased 185 watches for $17,858 ($170 per watch) cash. Nov. 20 Sold 180 watches for $60,000 cash. Dec. 4 Purchased 119 watches for $19,808 ($180 per watch) on account. Dec. 8 Sold 58 watches for $30,eee on account. Late in December, the next generation of multiuse (MU II) watches is released. In addition to all of the features of the MU watch, the MU II watches are equipped with a global positioning system (GPS) and have the ability to download and play songs and videos off the Internet. The demand for the original Mu watches is greatly reduced. As of December 31, the estimated net realizable value of MU watches is only $100 per watch. General Requirement General Trial Balance Income Journal Ledger Balance Sheet Statement Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction Mat Journal entry worksheet 24 000 6 Aug 22 6.250 > Cost of Goods Sold Inventory olo 6.250 7 Sep 19 9.750 > Accounts Payable Cash DIS 9.750 8 Sep 27 14.400 Cash Accounts Receivable olol 14,400 9 Oct 27 17.850 Inventory Cash ols 17,850 10 Nov 20 60.000 Cash Sales Revenue ols 60.000 11 Nov 20 18.750 Cost of Goods Sold Inventory ols 16.750 12 Dec 04 Inventory Accounts Payable ols 19.800 19,800 13 Dec 08 Accounts Receivable Sales Revenue DO 30,000 30.000 14 Dec 08 8.700 Cost of Goods Sold Inventory Islo 8.700 15 Dec 31 7.200 Cost of Goods Sold Inventory olol 7.200 16 Dec 31 Sales Revenue Service Revenue Interest Revenue Retained Earnings OOOO 144,000 47.000 145 191.145 X 17 Dec 31 123.700 X @lololo Retained Earnings Sales Discounts Cost of Goods Sold Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense Income Tax Expense Insurance Expense 400 x 46,400 18,500 1,000 29,000 2.900 2.300 2.900 15.000 5,400 x Great Adventures Problem AP6-1 (GL) [The following information applies to the questions displayed below) Now that operations for outdoor clinics and TEAM events are running smoothly, Suzie thinks of another area for business expansion. She notices that a few clinic participants wear multiuse (MU) watches. Beyond the normal timekeeping features of most watches, MU watches are able to report temperature, altitude, and barometric pressure. MU watches are waterproof, so moisture from kayaking, rain, fishing, or even diving up to 100 feet won't damage them Suzie decides to have MU watches available for sale at the start of each clinic. The following transactions relate to purchases and sales of watches during the second half of 2022. All watches are sold for $600 each Bul. 17 Purchased 65 watches for $9,750 ($150 per watch) on account. Jul. 31 Sold 50 watches for $30,000 cash. Aug. 12 Purchased 50 watches for $8.000 ($160 per watch) cash Aug. 22 Sold 40 watches for $24,000 on account. Sep. 19 Paid for watches purchased on July 17. Sep. 27 Receive cash of $14,400 for watches sold on account on August 22 Oct. 27 Purchased 105 watches for $17.850 (5170 per watch) cash. Nov. 20 Sold 100 watches for $60,000 cash. 4 Purchased 118 watches for 519,800 ($180 per watch) on account. Dec. Sold 58 watches for $30,000 on account. es Dec Late in December, the next generation of multiuse (MU II) watches is released. In addition to all of the features of the MU watch, the MU I watches are equipped with a global positioning system (GPS) and have the ability to download and play songs and videos off the Internet. The demand for the original MU watches is greatly reduced. As of December 31, the estimated net realizable value of MU watches is only $100 per watch Great Adventures Problem AP6-1 (GL) [The following information applies to the questions displayed below.] Now that operations for outdoor clinics and TEAM events are running smoothly. Suzie thinks of another area for business expansion. She notices that a few clinic participants wear multiuse (MU) watches. Beyond the normal timekeeping features of most watches, MU watches are able to report temperature, altitude, and barometric pressure. MU watches are waterproof, so moisture from kayaking, rain, fishing, or even diving up to 100 feet won't damage them. Suzie decides to have MU watches available for sale at the start of each clinic. The following transactions relate to purchases and sales of watches during the second half of 2022. All watches are sold for $600 each. Jul. 17 Purchased 65 watches for $9,750 ($150 per watch) on account. Jul. 31 Sold 58 watches for $30,eee cash. Aug. 12 Purchased 50 watches for $8,8ee ($168 per watch) cash. Aug. 22 Sold 48 watches for $24, eee on account. Sep. 19 Paid for watches purchased on July 17. Sep. 27 Receive cash of $14,488 for watches sold on account on August 22. Oct. 27 Purchased 105 watches for $17,850 ($170 per watch) cash. Nov. 20 Sold 180 watches for $60,000 cash. 4 Purchased 11e watches for $19, 8ee ($180 per watch) on account. 8 Sold 58 watches for $30,eee on account. Dec. Dec. Late in December, the next generation of multiuse (MU II) watches is released. In addition to all of the features of the MU watch the MU II watches are equipped with a global positioning system (GPS) and have the ability to download and play songs and videos off the Internet. The demand for the original MU watches is greatly reduced. As of December 31, the estimated net realizable value of MU watches is only $100 per watch. Requirement General General Journal Income Ledger Trial Balance Statement Balance Sheet Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Joumal Entry Required" in the first account field.) View transaction Met Journal entry worksheet 10 11 12 13 14 15 16 17 Record the closure of revenue accounts. Note: Enter debits before credits. Date Debit Credit Dec 31 General Journal Sales Revenue Service Revenue interest Revenue Retained Earnings 144,000 47,000 145 191,145 Record entry Clear entry View general Journal ** *-* -- -r- - - - - : -r- -' - - - - '--"- Now that operations for outdoor clinics and TEAM events are running smoothly. Suzie thinks of another area for business expansion. She notices that a few clinic participants wear multiuse (MU) watches. Beyond the normal timekeeping features of most watches, MU watches are able to report temperature, altitude, and barometric pressure. MU watches are waterproof, so moisture from Kayaking, rain, fishing, or even diving up to 100 feet won't damage them. Suzie decides to have MU watches available for sale at the start of each clinic. The following transactions relate to purchases and sales of watches during the second half of 2022. All watches are sold for $600 each. Jul. 17 Purchased 65 watches for $9,758 ($150 per watch) on account. Jul. 31 Sold 58 watches for $30,eee cash. Aug. 12 Purchased 50 watches for $8,Bee ($168 per watch) cash. Aug. 22 Sold 4e watches for $24, see on account. Sep. 19 Paid for watches purchased on July 17. Sep. 27 Receive cash of $14,400 for watches sold on account on August 22. Oct. 27 Purchased 185 watches for $17,858 ($170 per watch) cash. Nov. 20 Sold 180 watches for $60,000 cash. Dec. 4 Purchased 119 watches for $19,808 ($180 per watch) on account. Dec. 8 Sold 58 watches for $30,eee on account. Late in December, the next generation of multiuse (MU II) watches is released. In addition to all of the features of the MU watch, the MU II watches are equipped with a global positioning system (GPS) and have the ability to download and play songs and videos off the Internet. The demand for the original Mu watches is greatly reduced. As of December 31, the estimated net realizable value of MU watches is only $100 per watch. General Requirement General Trial Balance Income Journal Ledger Balance Sheet Statement Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction Mat Journal entry worksheet 24 000 6 Aug 22 6.250 > Cost of Goods Sold Inventory olo 6.250 7 Sep 19 9.750 > Accounts Payable Cash DIS 9.750 8 Sep 27 14.400 Cash Accounts Receivable olol 14,400 9 Oct 27 17.850 Inventory Cash ols 17,850 10 Nov 20 60.000 Cash Sales Revenue ols 60.000 11 Nov 20 18.750 Cost of Goods Sold Inventory ols 16.750 12 Dec 04 Inventory Accounts Payable ols 19.800 19,800 13 Dec 08 Accounts Receivable Sales Revenue DO 30,000 30.000 14 Dec 08 8.700 Cost of Goods Sold Inventory Islo 8.700 15 Dec 31 7.200 Cost of Goods Sold Inventory olol 7.200 16 Dec 31 Sales Revenue Service Revenue Interest Revenue Retained Earnings OOOO 144,000 47.000 145 191.145 X 17 Dec 31 123.700 X @lololo Retained Earnings Sales Discounts Cost of Goods Sold Depreciation Expense Supplies Expense Salaries Expense Bad Debt Expense Interest Expense Rent Expense Income Tax Expense Insurance Expense 400 x 46,400 18,500 1,000 29,000 2.900 2.300 2.900 15.000 5,400 x Great Adventures Problem AP6-1 (GL) [The following information applies to the questions displayed below) Now that operations for outdoor clinics and TEAM events are running smoothly, Suzie thinks of another area for business expansion. She notices that a few clinic participants wear multiuse (MU) watches. Beyond the normal timekeeping features of most watches, MU watches are able to report temperature, altitude, and barometric pressure. MU watches are waterproof, so moisture from kayaking, rain, fishing, or even diving up to 100 feet won't damage them Suzie decides to have MU watches available for sale at the start of each clinic. The following transactions relate to purchases and sales of watches during the second half of 2022. All watches are sold for $600 each Bul. 17 Purchased 65 watches for $9,750 ($150 per watch) on account. Jul. 31 Sold 50 watches for $30,000 cash. Aug. 12 Purchased 50 watches for $8.000 ($160 per watch) cash Aug. 22 Sold 40 watches for $24,000 on account. Sep. 19 Paid for watches purchased on July 17. Sep. 27 Receive cash of $14,400 for watches sold on account on August 22 Oct. 27 Purchased 105 watches for $17.850 (5170 per watch) cash. Nov. 20 Sold 100 watches for $60,000 cash. 4 Purchased 118 watches for 519,800 ($180 per watch) on account. Dec. Sold 58 watches for $30,000 on account. es Dec Late in December, the next generation of multiuse (MU II) watches is released. In addition to all of the features of the MU watch, the MU I watches are equipped with a global positioning system (GPS) and have the ability to download and play songs and videos off the Internet. The demand for the original MU watches is greatly reduced. As of December 31, the estimated net realizable value of MU watches is only $100 per watch