Please help with the balance sheet, its coming up as answer incomplete!

Answer is complete and correct. Credit 25,000 1,200 2,100 8,000 Pool Corporation Adjusted trial balance For year ended December 31, 2020 Account Title Debit Cash and cash equivalents $ 616,840 Accounts receivable 67,400 Interest receivable 1,400 Supplies 24,000 Product inventory 150,100 Prepaid insurance 26,475 Equipment 153,000 Other non-current assets, net 2,000 Accounts payable Interest payable Rent payable Wages payable Utilities expense 3,880 Property tax payable Short term borrowings Long term notes payable Capital Retained earnings Supplies expense 24,480 Depreciation expense 8,300 Sales Deferred revenue Accumulated depreciation Wages expense 10,000 Insurance expense 1,325 Rent expense 2,100 Interest revenue Repair expense 200 Transportation expense 160 Utilities payable Property tax expense 21,300 Interest expense 1,200 Total $ 1,114,160 23,000 30,000 30,000 500,000 345,000 98,600 20,000 29,300 1,400 560 $ 1,114,160 4. Prepare Income Statement. Answer is complete and correct. Pool Corporation Income Statement For year ended December 31, 2020 Revenue: Sales $ 98,600 1,400 Interest revenue $ 100,000 Expenses: Supplies expense Depreciation expense Wages expense Utilities expense Insurance expense Rent expense Repair expense Transportation expense Property tax expense Interest expense 24,480 8,300 10,000 3,880 1,325 2,100 200 160 21,300 1,200 72,945 27,055 Net income $ 5. Prepare Statement of Owner's Equity. Answer is complete and correct. Pool Corporation Statement of Owner's equity For year ended December 31, 2020 Capital Add: Net income $ 27,055 Add: Retained earnings $ 345,000 Ending $ 500,000 372,055 872,055 $ 6. Prepare Balance Sheet. (Input all amounts as positive values.) X Answer is not complete. Pool Corporation Balance Sheet For year ended December 31, 2020 Assets $ Current Assets Cash and cash equivalents Accounts receivable Interest receivable Supplies Product inventory Prepaid insurance 616,840 67,400 1,400 24,000 150,100 26,475 Total Current Assets $ 886,215 153,000 29,300 1 2,000 2,000 $ $ 888,215 Non-Current Assets Equipment Less: Accumulated Depreciation Other non-current assets, net Total Non-Current Assets - Total Assets Liabilities Current Liabilities Accounts payable Interest payable Rent payable Wages payable Utilities payable Property tax payable Short term borrowings 25,000 1,200 2,100 8,000 560 23,000 30,000 Total Current Liabilities $ 89,860 Non-Current Liabilities Long term notes payable $ 30,000 $ 30,000 $ 119,860 Total Non-Current liabilities Total Liabilities Owner's Equity Capital Retained earnings $ 500,000 372,055 $ 872,055 Total Owner's Equity Total Liabilities & Equity $ 991,915