Started my financial homework, however ive come into a problem. My accounts wont balance on the adjusted trial balance so I believe I messed up on the T accounts but I cant seem to track down my mistake!

Part 1a: Prepare adjusting journal entries using the unadjusted trial balance on the previous page and the information provided below. Use only the account names provided on the previous page (do not create any new account names). 1. On Dec 31, 2017 merchandise was sold on account for $16.500 with a cost of $5,500 terms 10 net 30 500 116500 Am Sold 5500 5500 2. The company issued a month, 12% Interest note short-term note for the amount listed on the unadjusted trial balance on Oct. 1, 2017. All interest and principal will be paid back at the end of the 6 months. Write the adjusting journal entry required for its financial statements as of Dec 31, 2017 LICO Oxoense Interest Pacole 3. Uncollectable Accounts Receivables of $1,600 need to be written off for the year ended 2017 ALMALOfddott OLLO 1000 ALOS Made X 50 1 4. Management estimates that of the remaining accounts receivable balance, $2,000 will be uncollectible. Record the adjustment based on this information. Hint: Use the AFDA balance AFTER the above write off during 2017. Use an AFDAT-account Sod debts expense CO Allowance furonoton 2100 5. A piece of equipment was retired on Dec 31, 2017. The equipment originally cost $34.000 and has related ND of $24,000 as of Jan 1, 2017. Additional depreciation of $3.000 needs to be recorded on this piece of equipment at Dec 31, 2017. Update the depreciation below (85). Then record the retirement (6) Vepcualian Experte 3000 und den 6. Record the retirement of the equipment (from #5) including the gain or loss. Accumulated depreciation 27000 Loss on disposal Equipment 034ood ALL PAGES OF THIS DOCUMENT MUST BE UPLOADED TO D2L Part 1b: Post the adjusting journal entries to t-accounts: (Specific instructions: Above each T-account, write the account name of each account affected by a journal entry. Write in the unadjusted balance for each of these accounts (from page 1). the unadjusted balance might be a debit, a credit, or zero balance. Now you are ready to post your Journal entries from page 2 onto the corresponding T-accounts and then calculate adjusted balances.) sales Cost of doods Sold and 3700001600531500 156000 46000 51500 Sales 16000 50900 16500 5500 Total 52500 2500 531500531500 51500 51500 Inventory Interest expense Interest Daulable 12000 5500 C5007850 1350 16500 1350 1350 12000 12000 7250 7850 1350 1350 Allowance for d e Bilders Exence Duocata Exone 1600 | 1000 2100 16000 lauko | Clowing 1500 2100 2100 3000 | 3100 3100 2100 2100 19000 19000 Aanmoed domicin ouomenis - Loss or disposal 27000 42000 75000 27000 2000 3000 1 7000 70001 Cluing 18000 141000 cling - 45000 45000 15000 175000 7ouo 2000 ALL PAGES OF THIS DOCUMENT MUST BE UPLOADED TO DEL 15.000 Partic: Prepare the Adjusted Trial Balance (.e., use ending balances after the previous journal entries are posted) December 31, 2017 Adjusted Trial balance Debit Credit Cash Accounts Receivable 152500 Allowance for Doubtful Accounts Short Term Note Receivable Interest Receivable Supplies 1.5000 Prepaid Insurance TL 2000 Inventory 14.500 Vehicle 1000 Equipment ILOCO Accumulated Depreciation Accounts Payable Poco Unearned Revenue 1400 Wages Payable Long-Term Notes Payable 45000 Common Stock 0.000 Retained Earnings (1/1/2017) 2500 Dividends 2000 Sales 531500 Sales Returns & Allowances 7000 Sales Discounts Cost of Goods Sold 5.500 Delivery Expense 5000 Depreciation Expense 119000 Bad Debt Expense 2100 Rent Expense 192300 Insurance Expense Wages Expense asooo Supplies Expense 16000 Interest Revenue Loss on Disposal 7000 Interest Expense 7050 Income Tax Expense 136000 Total 13000 ALL PAGES OF THIS DOCUMENT MUST BE UPLOADED TO D2L