Can you advise what I am doing wrong here, please?

On 31 Decel mber, a finishing machine was sold. Accumulated depreciation to 30 June was $10,000. The depreciation for 6 months ended 31 December was $3,000. Its capital cost was $25,000 and accumulated depreciation was $13,000 at date of sale. Balance date is 30 June. 9.2 Finishing machine sale a. Record General Journal entries to account for the depreciation 6 months ended 31 December and the sale of the finishing machine and post to the relevant ledger accounts. General Journal O' i Ltd Date Details Debit Credit 30/11/XX 30/11/XX 30/11/XX 30/11/XX 30/6/XX Disposal Machinery Transfer asset cost to Disposal Account Accumulated depreciation - machinery Disposal Transfer asset accumulated depreciation to Disposal Account Cash at bank Disposal GST collected Sale of asset to Jake Strong Disposal Profit on disposal Profit on disposal of asset Profit on disposal Depreciation Transfer Profit on disposal of asset to Profit and Loss account 25000 25000 13000 13000 14300 13000 1300 1000 1000 3000 3000 b. Transfer the profit or loss on disposal to the Profit and Loss account on 30 June. Note: As the accumulated depreciation has been provided at the date of sale, no further depreciation entries are required, and the Depreciation ledger account should have no entries General Ledger Extract Date Details Folio Debit Credit Balance Machinery 30/11/XX | Balance N/A 620,000 DR Disposal N/A 25000 595000 DR Accumulated Depreciation 30/11/XX | Balance N/A 280,000 CR Disposal N/A 13000 267000 CR Bank 30/11/XX | Balance N/A 20,000 DR Disposal, ( N/A 14300 34300 DR GST Collected 30/11/XX | Bank N/A 1300 1300 CR N/A Depreciation 30/11/XX| Accum. depreciation N/A 3000 3000 DR Profit and loss N/A 3000 0 Disposal 30/11/XX | Machinery N/A 25000 25000 DR Accumulated N/A 13000 12000 DR depreciation Bank 13000 1000 CR Profit on disposal N/A 1000 0 Profit on Disposal 30/11/XX | Profit and loss N/A 1000 1000 CR 30/06/XX | Disposal N/A 1000 0