what went wrong? It says my answer is not complete

The general ledger of Red Storm Cleaners at January 1, 2021, includes the following account balances: Accounts Debits Credits Cash $20,000 Accounts Receivable 8,000 Supplies 4,000 Equipment 15,000 Accumulated Depreciation $ 5,000 Salaries Payable 7,500 Common Stock 25,000 Retained Earnings 9,500 Totals $47,000 $47,000 The following is a summary of the transactions for the year: 1. March 12 Provide services to customers, $60,000, of which $21,000 is on account. 2. May 2 Collect on accounts receivable, $18,000. 3. June 30 Issue shares of common stock in exchange for $6,000 cash. 4. August 1 Pay salaries of $7,500 from 2020 (prior year). 5. September 25 Pay repairs and maintenance expenses, $13,000. 6. October 19 Purchase equipment for $8,000 cash. 7. December 30 Pay $1,100 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued salaries at year-end amounted to $19,600. Depreciation for the year on the equipment is $5,000. Office supplies remaining on hand at the end of the year equal $1.200. Check my work inai Balance imal Ledger Statement Balance sneer entries for transactions. (If no entry is required for a transaction/event, select "No journal entry Credit 12 View journal entry worksheet General Journal Cash Accounts Receivable Service Revenue Debit 39,000 21,000 60.000 02 18,000 Cash Accounts Receivable 18,000 30 6.000 Cash Common Stock 6,000 t01 7,500 Salaries Payable Cash 7,500 13,000 Jer 25 Repairs and Maintenance Expense Cash 13,000 r 19 8.000 Equipment Cash 8,000 er 30 1,100 Dividends Cash 1,100 er 31 19,600 Salaries Expense Salaries Payable 19,600 5,000 Jer 31 Depreciation Expense Accumulated Depreciation 5,000 Jer 31 2,800 Supplies Expense Supplies 2,800 ser 31 Service Revenue Check my work General Ledger Account Cash Debit Accounts Receivable Debit Credit Credit No. Date January 01 1 March 12 2 May 02 Balance 8,000 29.000 11,000 21,000 No. Date January 01 1 March 12 2 May 02 3 June 30 4 August 01 5 September 25 6 October 19 December 30 39.000 18,000 6,000 18,000 Balance 20.000 59,000 77,000 83,000 75,500 62,500 54,500 53,400 7,500 13,000 8,000 1.100 Supplies Debit Equipment Debit Credit Credit No. Date January 01 10 December 31 Balance 4,000 1,200 No. Date January 01 6 October 19 Balance 15,000 23,000 2,800 8.000 Salarles Payable Debit Credit Accumulated Depreciation No. Date Debit Credit January 01 9 December 31 5,000 Balance 5,000 10,000 Balance 7,500 No. Date January 01 4 August 01 8 December 31 7,500 0 19,600 19,600 Common Stock Retained Earnings Check my work 19,600 December 31 19,600 Common Stock Debit Retained Earnings Debit Credit No. Credit No. Date January 01 3 June 30 Balance 25,000 31.000 Date January 01 Balance 9.500 6,000 Dividends Service Revenue Debit Credit No. Debit Credit Balance Date January 01 December 30 No. Date January 01 1 March 12 Balance 0 60,000 1.100 1.100 60,000 Depreciation Expense Date Debit Credit January 01 December 31 5,000 Supplies Expense Debit Credit No. Balance No. Date January 01 10 December 31 Balance 0 2,800 5,000 2,800 Salaries Expense Debit Credit Balance No. No. Date January 01 8 December 31 Repairs and Maintenance Expense Date Debit Credit January 01 5 September 25 13,000 Balance 0 13,000 19,600 19,600 Check my work Red Storm Cleaners Trial Balance December 31, 2021 Account Title Debit Credit $ 53.400 11,000 1.200 23,000 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Eamings Dividends Service Revenue Depreciation Expense Supplies Expense Salaries Expense Repairs and Maintenance Expense Total 10,000 19.600 31,000 9.500 1.100 60,000 DO 5,000 2.800 19.600 13,000 130,100 $ $ 130,100 Check my work Choose the appropriate accounts to be reported on the income statement. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. Adjusted Red Storm Cleaners Income Statement For the Year Ended December 31, 2021 Revenues: Service Revenue 60,000 $ 60,000 Total Revenues Expenses: Salaries Expense Repairs and Maintenance Expense 19,600 13,000 Depreciation Expense Supplies Expense 5,000 2,800 Total expenses Net Income 40,400 19,600 $ Trial Balance Balance Sheet > Check my work Adjusted Red Storm Cleaners Balance Sheet December 31, 2021 Liabilities Assets Current assets: Cash Accounts Receivable Supplies $ $ 19,600 Current liabilities: 53,400 Salaries Payable 11,000 1,200 Total current liabilities Stockholders' Equity Common Stock 65.600 Retained Earnings 19,600 31,000 28,000 Total current assets Long-term assets: Equipment 23,000 Total stockholders' equity 88,600 Total Liabilities and Stockholders' Equity 0 59,000 78,600 Total Assets S $