Post the closing entries and balance the accounts.

Not sure why this is wrong? I tried with out zeros and its still wrong.

Problem 4-3A (Part Level Submission) The completed financial statement columns of the worksheet for Fleming Company are shown below: FLEMING COMPANY Worksheet For the Year Ended December 31, 2015 Income Statement Account Titles Cr. Balance Sheet Dr. Dr. Cr. 8,982 10,603 2,823 24,198 Account No. 101 112 130 157 167 201 212 311 320 332 400 622 711 722 726 732 4,432 9,095 2,230 19,259 7,116 Cash Accounts Receivable Prepaid Insurance Equipment Accumulated Depreciation-Equip. Accounts Payable Salaries and Wages Payable Common Stock Retained Earnings Dividends Service Revenue Maintenance and Repairs Expense Depreciation Expense Insurance Expense Salaries and Wages Expense Utilities Expense Totals Net Income 16,859 59,568 1,776 3,201 1,904 30,109 1,245 38,235 21,333 59,568 59,568 63,465 42,132 21,333 63,465 59,568 63,465 CAL Your answer is partially correct. Try again. Post the closing entries and balance the accounts. (Post entries in the order of journal entries presented in the previo Retained Earnings No. 320 12/31 16859 1/1 BA 7116 12/31 21333 11590 12/31 Dividends No. 332 16859 12/31 Bal. 12/31 Income Summary No. 350 12/31 59568 38235 || 12/31 21333 12/31 Service Revenue No. 400 12/31 59568 12/31 Bal Maintenance and Repairs Expense No. 622 1776 12/31 Bal. 0 12/31 Deprecation Expense No. 711 3201 12/31 Bal 0 12/31 Insurance Expense No. 722 1904 12/31 Bal. 0 12/31 Salaries and Wages Expense No. 726 0 12/31 30109 12/31 Bal. Utilities Expense No. 732 1245 12/31 12/31 Bal SHOW LIST OF ACCOUNTS TO TEYT