What do I put for retained earnings, it wasn't this or 12155

Sparrow Company had the following adjusted trial balance at December 31, 2019. Sparrow Company Adjusted Trial Balance December 31, 2019 Debit Credit Cash $3,150 5,650 4,480 42,000 Prepaid Insurance Equipment $24,000 800 4,450 3,875 B,000 2,255 Accounts Payable Salaries Payable Unearned Service Revenue Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Insurance Expense Depreciation Expense Income Taxes Expense 10,500 99,700 49,400 17,250 2,200 4,950 5,500 $145,080 Tatals $145,080 Required Prepare the dosing entries for Sparrow at December 31, 2019. If an amount bax does not require an entry Service Revenue Dec. 31 99,700 99,700 v (Gose revenues) 79,300 v 49,400 v Rent Expense 17250 4,950 v 2,200 5,500 Insurance Expense Income Tax Expense (Cose experses) Dec. 31 Income Summery20,155x Retained Earnings 20,155 X (Cose Income Summary) Dec. 31 Retained Earnings 10,500 10,500