Why is my adjusted trial balance not balancing.

points) Saved Adjusung entries 11. Recorded adjusting entry for rent used in 2022. (Hint Part of the rent was pald in 2021; rent per month is not the same in each month in 2022.) 12. Recorded adjusting entry for supplies. At the end of the year, $450 of supplies were still on hand, c. Prepare an adjusted trial balance for Dec. 31, 2021, by entering the account titles and balances from the T-accounts in Part b/2. Enter the amounts in the correct column (Debitor Credit). Check that total Debits - total Credits. Not every line will be used Credit BOOMER COMPANY Trial Balance December 31, 2021 Account Titios Debit Accounts receivable $ 85.000 Salaries expense 47 400 Operating expenses 45,000 Rent expense 10,500 Prepaid rent 3,500 TAccounts payable Service revenue Common stock Cash 9,000 Salaries payable 9,000 112,000 55,000 6,400 Totals $ 200,400 $ 182.400 7 b. Post the 2021 journal entries from Parta/1 to the T-accounts accounts below in the following manner: Leave the beginning balance lines blank. Starting with the line below the beginning balance line, enter the amounts from each entry on the correct side of the T-account (debitor credit). Identify the transaction number by choosing from dropdown menu (on the left side for debit amounts on the right side for credit amounts). Don't skip any lines in the T-accounts. For accounts that have both debit amounts and credit amounts, debit and credit amounts should be entered on the next open line for that side of the T-account. This means that debit amounts and credit amounts from different transactions may be entered on the same line. Identify the transaction number for each amount by choosing from the dropdown menu. Cash DK Accounts Receivable Beg Bal 1 Beg Bal. b. 55,000 85,500 85,500 5 14,00012 41.000 16. 36.000 72 End. Bali 49,500 End Bal 85,500 Prepaid Rent Accounts Payable Beg Bal Beg Bal 1 14,000 10,500 36 000 45,00014 End. Bal 3.500 End. Bal 9,000 Salaries Payable Common Stock + Beg B Beg Bal 6,40010 55,000 9 Salaries Payable Common Stock Beg. Bal. Beg. Bal. 6,400 9. 55,000 1. End. Bal. 6,400 End. Bal. 55,000 Service Revenue Operating Expenses Beg. Bal. Beg. Bal. 4. 112,000 3. 45,000 End. Bal. 112,000 End. Bal. 45,000 Rent Expense Salaries Expenso Beg. Bal. Bog. Bal. 16. 10,500 41,000 6,400 19. End. Bal 10,500 End. Bal 47,400 ucation.com pints) Saved Required information In this problem, you will go through the accounting cycle for Boomer Co. for 2021 and 2022. (The following information applies to the questions displayed below.) Boomer Co. reported the following events in 2021, the first year of operations: 1. Issued common stock for $55,000. 2. Paid $14,000 for 1-year of rent from April 1, 2021, to March 31, 2022. 3. Provided services to customers on account for $112,000. 4. Incurred operating expenses on account of $45,000. 5. Received $85,500 cash from customers on account. 6. Paid $41,000 to employees for 2021 salaries. 7. Paid $36,000 on account. Adjusting Entries 8. Recorded adjusting entry for rent used in 2021 (from 2 above.) 9. Recorded adjusting entry for $6,400 of accrued salaries owed at the end of 2021