Can someone please help me with this homework question? I got the wrong answer and I want to understand what I did wrong. Also I posted this question already but, i forgot to attach the unadjusted trial balance and someone was kind enough to still help me with the answer. The unadjusted trial balance has some other services that I'm not sure if I need to add. Thank you in advance!

L05-1, L05-2, L05-3, L05-4, Silver Lining, Inc., provides investment advisory services. The company adjusts its accounts L05-6 monthly, but performs closing entries annually on December 31. The firm's unadjusted trial balPROBLEM 5.5A ance dated December 31, current year, appears as follows. Short Comprehensive Problem Including Both Adjusting and Closing Entries Instructions a. Prepare the necessary adjusting journal entries on December 31, current year. Prepare also an adjusted trial balance dated December 31 , current year. SILVER LINING, INC. UNADJUSTED TRIAL BALANCE DECEMBER 31, CURRENT YEAR