This is the Trial Balance without the remaining journal entries for December.

Below is the Remaining Transaction that have yet to be Journalized. They will help create the Dec-31 Trial Balance.

I need help creating a Trial Balance that includes the remaining journals for Dec-31. The Balance should be $1,010,560 for the Debit and Credit. I feel like my numbers are off when I have tried to journalize the remaining entries for December. The New Trial Balance sheet has to add up and equal the number below.

Remaining December transactions: Dec. 24 Paid employees for the previous two weeks work, $4,200 Dec 26 Paid $6,860 to CP Company for inventory purchased on December 15 , the inventory had a list price of $7,000 and the terms were 2/15, n/30 Dec 28 Sold merchandise to NF Company for $8,000 cash. The merchandise cost $5,900. Dec 29 Purchased $600 of office supplies for cash Dec 29 Received payment from AV Company for sale of merchandise on December 16 . The sales price was $2,500 and the terms were 2/10, n/30. Dec 30 Sold merchandise to AFC Company for $10,000 on account. The terms are 3/15,n/45. The merchandise cost $7,500. Dec 30 Wrote off WHU Company's account as uncollectible. The sale to WHU occurred on June 20,2022 . The amount of the sale was $3,000 and the terms were n/30. Dec 31 Purchased $9,000 of merchandise inventory from MCFC Company. The terms are 2/10, n/45. December 31 Trial Balance Debits and Credits =$1,010,560