can someone help me figure out what I missing? Thanks!

Check my work Required information [The following information applies to the questions displayed below) On January 1, 2021, the general ledger of ACME Fireworks includes the following account balances Mecount Debit Credit Cash $ 26,600 Accounts Receivable 49,200 Allowance for Uncollectible Accounta $ 3.700 Inventory 21.500 Land 61,000 Equipment 22,500 Accumulated Depreciation 3,000 Account Tayable 50,000 Notes Payable (61, de April 1, 2022) 65.000 Conon tok 50,000 Retained tarnings 22100 Totale $200,000 $100,00 During January 2021, the following transactions occur: January 2 Hold it carde totaling $11,000. The cards are redeemable for merchandise within one year of the purchase date. January 6 Purchase additional inventory on account, $162,000. January 15 Firework ses for the first half of the month total $150,000. All of thome sales are on antu The cost of the units sold in $1.360. January 23 Receive. $125,900 from customers on accounts receivable. January 25 Pay $105,000 to inventory suppliers on accounts payable. January 28 Write oft accounts receivable as uncollectible, $6.300. January 30 Pirework sales for the second half of the month total $15.000. Salex Include $14,000 tor cash and $144,000 on account. The cost of the unita solds 57.000. January 31 Pay cash for monthly salaries, $53,500. 5. Prepare a classified balance sheet as of January 31, 2021. (Enter the Asset Accounts in order of liquidity. Amounts to be deducted should be indicated with a minus sign) YA WA $144,000 on account. The cost of the units sold i $87,000. January 31 Pay cash for monthly salarios, 653,500. 5. Prepare a classified balance sheet as of January 31, 2021. (Enter the Asset Accounts in order of liquidity. Amounts to be deducted should be indicated with a minus sign.) ACME FIREWORKS Classified Balance Sheet January 31, 2021 Liabilities Assets Cash Accounts Receivable Less: Allowance for Uncolectible Accounts $ 210,000 (15,160) $ 20,000 Accounts Payable Deferred Revenue 194.840 interest Expense Income Tax Experts 15,200 $ 87.000 6,500 325 14.500 Inventory Total Current Assets 230,040 Total Current Liabilities 108,325 Notes Payable 65,000 Total Liabilities 173,325 Stockholders' Equity 61,000 Common Stock 50.000 Retained Earnings 86 465 22.500 (3.750) Total Stockholders Equity 135,465 $ 308.790 Total Liabilities and Stockholders' Equity 5.309,790 hand Equipment Accumulated Depreciation Total Assets