please help me figure out whats missing in part 4 I tried dividends and it doesn't work.

Part 3 [15 points] a) Prepare an unadjusted trial balance at July 31,2023 . HINT: Where do you get the information needed to prepare the unadjusted trial balance? Note that any incorrect entries are highlighted red, but there may also be some entries missing. Binarium Inc. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development. Binarium Inc. showed the following alphabetized post-closing trial balance at June 30, 2023. Note: - There were 3,000 shares issued and outstanding on June 30, 2023. - Depreciation on the machinery is $1,400 per month. - Binarium Inc.'s salaries expense is a total of $750 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidays). a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are r in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie. January 15 wo 15/Jan). a) Prepare the appropriate adjusting entries on July 31,2023 . HINT: Where might you look to find information to prepare the adjusting entries? Note that any incorrect entries are highlighted red, but there may also be some entries missing. b) What is the next step in the accounting cycle? Prepare an adjusted trial balance Prepare closing entries Prepare financial statements Post transactions Prepare a post-closing trial balance Prepare an unadjusted trial balance