please provide the amounts the ones are weong

On January 1, 20X1. Popular Creek Corporation organized SunTime Company as a subsidiary in Switzerland with an initial investment cost of Swiss francs (SFI) 72,000. SunTime's December 31, 20X1. trial balance in SFr is as follows: Credit Debit SER 8,000 23,500 5, 700 26,000 107,000 cash Accounts Receivable (net) Receivable from Popular Creek Inventory plant & Equipment Accumulated Depreciation Accounts Payable Bonds Payable Common Stock Sales Cost of Goods Sold Depreciation Expense Operating Expense Dividends Paid SFr 11,400 13,300 51,500 72,000 156,500 74,500 11,400 31,000 17,600 SFr304, 700 Total SFr304,700 Additional Information 1. The receivable from Popular Creek is denominated in Swiss francs. Popular Creek's books show a $4,560 payable to SunTime. 2. Purchases of inventory goods are made evenly during the year. Items in the ending inventory were purchased November 1. 3. Equipment is depreciated by the straight-line method with a 10-year life and no residual value. A full year's depreciation is taken in the year of acquisition. The equipment was acquired on March 1. 4. The dividends were declared and paid on November 1. 5. Exchange rates were as follows: 5. Exchange rates were as follows: January 1 March 1 November 1 December 31 20x1 average SFr $ 1=0.73 1=0.74 1=0.77 1=0.80 1=0.75 ho 6. The Swiss franc is the functional currency. Required: Prepare a schedule translating the December 31, 20X1, trial balance from Swiss francs to dollars. (If no adjustment is needed, select 'No entry necessary.) Answer is complete but not entirely correct. SUNTIME COMPANY Trial Balance Translation Schedule December 31, 20X1 U.S. Dollars 6,400 Cash $ Accounts receivable (net) Receivable from Popular Creek 18,800 Inventory 4,560 20,800 Cash Accounts receivable (net) Receivable from Popular Creek Inventory Plant and equipment Cost of goods sold Depreciation expense Operating expense Dividends paid U.S. Dollars $ 6,400 18,800 4,560 20,800 85,600 55,875 8,550 23,250 13,552 $ 237,387 Total No entry necessary Total debits $ Accumulated depreciation $ Accounts payable Bonds payable Common stock 237,387 8,436 X 10,640 41,200 52,560 117,375 230,211 7,176 X 237,387 Sales Total $ Accumulated other comprehensive income - Translation adjustment Total credits $ Prev BE 1 of 2