Please help me with the retained earning, I tried 132000 and 29900 and it was wrong.

Thank you for your help.

Exercise 5-22 (Static) Complete the accounting cycle using receivable transactions (LO5-1, 5-2, 5-4, 5\\( 5,5-7)(G L) \\) The general ledger of Pop's Fireworks includes the following account balances in 2024: In addition, the following transactions occurred during 2024 and are not yet reflected in the account balances above: June 3 Provide additional services on account for \\$7,000. All services on account include terms 2/10, \\( n / 30 \\). June 8 Receive cash from customers within 10 days of the services being provided on account. The customers were originally charged \\( \\$ 5,000 \\). November 15 Write off customer accounts of \\( \\$ 1,500 \\) as uncollectible. The following information is available on December 31. a. Estimate that \10 of the balance of accounts receivable (after transactions in requirement 1) will not be collected. (Hint. Use the January 31 accounts receivable balance calculated in the general ledger to determine the total estimate of uncollectible accounts.) b. Accrue interest on the note receivable of \\( \\$ 10,000 \\), which was accepted on October 1, 2024. Interest is due each September 30 . Prepare the journal entries for transactions. (If no entry is required for a particular transaction/event, se in the first account field.) Journal entry worksheet 23 Record the entry to close the revenue accounts. Note: Enter debits before credits