what did i get wrong?

November 30, 2020 Credit Debit $ 21,000 28,200 44,900 6,200 135,000 $ 30,000 51,000 57,000 88,500 10,000 Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expense Maintenance and Repairs Expense Freight-out Rent Expense Totals 755,200 8,600 497,400 140,000 24,500 13,700 11,900 16,500 23,800 $981,700 $981,700 Adjustment data: 1. Supplies on hand totaled $2,100. 2. Depreciation is $11,250 on the equipment. 3. Interest of $4,550 is accrued on notes payable at November 30. 4. Inventory actually on hand is $44,600. Account Titles $21,000 Accounts Receivable 28,200 Inventory 44,900 Supplies 6,200 100 Equipment 135.000 Accum. Depreciation-Equipment $30,000 Notes Payable $1,000 Accounts Payable 57,000 Owner's Capital 88,500 Owner's Drawings 10,000 Sales Revenue 755,200 Sales Returns and Allowances 8,600 Cost of Goods Sold 497,400 Salaries and Wages Expense 140,000 Advertising Expense 24,500 13,700 Maintenance and Repairs Expense 11.900 Freight-Out 16,500 Rent Expense 23,800 Totals 1981,700 3901,700 Supplies Expense Total 240900 242300 Totals Net Loss 755200 755200 240900 240900 Totals