pic 1-4 are to help answer the question :)

question:

heres more info. Also I started filling out the T accounts and I got some answers wrong. Everything with a red box is incorrect if you can help with figuring that out. Thank you!

picture 1-4 are the correct transactions, am i missing something else?

Record the March transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit March 1 Cash 120,000 Accounts Receivable 120,000 N 2 Accounts Payable 192,000 Inventory 3,840 Cash 188,160 5 Inventory 288,000 Accounts Payable 288.000 on 6 Cash 273.600 Sales 273,600 (To record sale) 6 Cost of Goods Sold 192.000 Inventory 192,000 (To record cost of merchandise sold) 7 Accounts Payable 24,000 Inventory 24,000 (To record cost of merchandise sold) 7 Accounts Day 24,000 24.000 inventory NO EM 0 Entry 9 Accounts Receivable 192000 23.040 Refund by 16.960 (To record credit sale) 9 Cost of Goods sold 111.272 Entre entory leurs 16.120 15440 (To record cost of merchandise) 9 retour 100 4100 (To record payment of freight on goods sold) 12 De Paren 1000 12 Cash 12.000 Deferred Revenue 12.000 13 Relund Liability 19.200 Accounts Receivable 19,200 (To record return of goods) 13 Inventory 13.440 Estimated Inventory Returns 12-140 (To record cost of merchandise returned) Accounts Payable 14 244.000 Inventory 5200 250.720 16 Solares en 41200 Cash 43.000 20 244000 2300 (To record sale) 20 Cotor Goods Solo 17 Innoc 17.40 20 Cash 244 800 Sales 244,800 (To record sale) 20 Cost of Goods Sold 171.840 Inventory 171.840 (To record cost of merchandise sold) | 27 Salaries Expense 48.000 48.000 29 Cash 172.800 Accounts Receivable 172,800 30 Rent Experie 4.800 ch 4.800 (b) Set up Taccounts, enter the opening balances, and post the transactions recorded in the above part. (Post entries in the order of journal entries presented in the previous part.) Cash Accounts Receivable Inventory Inventory Estimated Inventory Returns Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable Refund Liability Deferred Revenue Bank Loan Payable Common Shares Retained Earnings Dividends Declared Sales 4 Cost of Goods Sold Advertising Expense Freight Out Interest Expense Office Expense Rent Expense + Salaries Expense Travel Expense Utilities Expense Income Tax Expense Grouper Furniture Limited reports the following information for 11 months of the year in its February 28, 2021, trial balance. The company's year end is March 31. GROUPER FURNITURE LIMITED Trial Balance February 28, 2021 Debit Credit Cash $62.400 336,000 Accounts receivable Inventory 2.640,000 7,200 4,800 139.200 $27,840 1,488,000 33,600 432,000 192,000 Supplies Prepaid rent Equipment Accumulated depreciation-equipment Accounts payable Deferred revenue Bank loan payable Common shares Retained earnings Dividends declared Sales Cost of goods sold Advertising expense Freight out Office expense Rent expense 528,480 48,000 5,095,104 3,690,144 72,000 172.800 24.960 52,800 Salaries expense 345,600 Travel expense 12.000 Utilities expense 19.200 Interest expense 25.920 Income tax expense 144,000 $7,797,024 $7.797,024 Set up Taccounts, enter the opening balances, and post the transactions recorded in the above part . (Post entries in the order of journal entries presented in the previous part.) Cash Feb. 28 Bal : 62400 Mar2 188160 Mar. 1 120000 Mara 1800 Mar. 6 273600 Mar 14 258720 Mar. 12 12000 Mar. 16 43200 Mar. 20 244800 Mar 27 48000 Mar. 29 172800 Mar 30 . 4800 Mar 31 Bal 885600 Mar 31 547680 Accounts Receivable Feb. 28 Bal 336000 Mar 1 120000 Mar. 9 192000 Mar. 13 19200 . Mar 29 172800 Mar 31 Bale 528000 Mar 31 216000 Inventory Feb. 28 Bal 2640000 Mar 2 3840 Mar. 5 288000 Mar 6 192000 Mar. 13 e 13440 M7 2.000 Mara 134400 Mar. 14 5280 Mar. 20 171840 Mar 31 Bal 2941440 Mac 31 2410080 Estimated Inventory Returns Mar 9 1612 M. 13 33440 Mar 31 Bal M31 . 2688 Estimated Inventory Returns Mar. 9 16128 Mar. 13 13440 Mar. 31 Bal Mar 31 2688 Supplies Feb. 28 Bal. 7200 Mar. 31 Bal. 7200 Prepaid Rent Feb. 28 Bal. 4800 Mar 31 Bal. 4800 Equipment Feb. 28 Bal 139200 Mar 31 Bal. 139200 Accumulated Depreciation-Equipment Feb. 28 Bal. 27840 Mar. 31 Bat 27840 Accounts Payable Mar 2 192000 Feb. 28 Bal 1488000 Mar. 7 24000 Mar 5 288000 Mar. 14 264000 e Mar. 31 1296000 Mar. 31 Bale 1776000 Refund Liability Mar. 13 19200 Mar. 9 23040 Mar 31 Mar 31 Bal 42240 Deferred Revenue Feb. 28 Bal. 33600 Mar. 12 12000 HA Mar 31 Bal. 21600 Bank Loan Payable Feb. 28 Bal. 432000 Mar. 31 Bal. 432000 Common Shares Feb, 28 Bal. 192000 Mar 31 Bal 192000 Retained Earnings Feb. 28 Bal. 528480 Mar. 31 Bal. 528480 Dividends Declared Feb. 28 Bal. 48000 Mar 31 Bal. 48000 Sales 00000 Mar 6 273600 Feb. 28 Bal. 5095104 Mar. 9 168960 Mar 20 244800 Mar 31 Balo 5339904 DA DOO Mar. 6 273600 Feb. 28 Bal. 5095104 Mar. 9 168960 Mar. 20 244800 Mar 31 Bal DON OTOD 5339904 Cost of Goods Sold Feb. 28 Bal. 3690144 Mar.6 192000 Mar. 9 118272 Mar. 20 171840 Mar. 20 171840 Mar. 31 Bal 4 4172256