not sure what im missing ? please help?

Sandler Company completed the following two transactions. The annual accounting period ends December 31. a. On December 31, calculated the payroll, which indicates gross earnings for wages ($330,000), payroll deductions for income tax ($35,000), payroll deductions for FICA ($27,000), payroll deductions for United Way ($4,700), employer contributions for FICA (matching), and state and federal unemployment taxes ($2,700). Employees were paid in cash, but payments for the corresponding payroll deductions have not been made and employer taxes have not yet been recorded. b. Collected rent revenue of $1,710 on December 10 for office space that Sandler rented to another business. The rent collected was for 30 days from December 12 to January 10 and was credited in full to Deferred Revenue. Required: 1. & 2. Prepare the entries required on December 31 to record payroll, the collection of rent on December 10 and adjusting journal entry on December 31. 3. Show how any liabilities related to these items should be reported on the company's balance sheet at December 31. No Date General Journal Dobit Credit 1 December 31 330,000 Salaries and Wages Expense Withheld Income Taxes Payable FICA Payable Charitable Contributions Payable Cash 35,000 27,000 4,700 263,300 2 December 31 29,700 Payroll Tax Expense FICA Payable State and Federal Unemployment Tax Payable 27,000 2,700 3 December 10 Cash 1.710 Deferred Revenue 1,710 4 December 31 Deferred Revenue 1,140 Rent Revenue 1.140 Req3 > Req 1 and 2 Reg 3 Show how any liabilities related to these items should be report round intermediate calculations.) SANDLER COMPANY Balance Sheet (partial) At December 31 $ Current Liabilities Withheld Income Taxes Payable FICA Payable Charitable Contributions Payable State and Federal Unemployment Tax Payable 35,000 54,000 4,700 2,700 Total Current Liabilities $ 96,400