Could someone help me with the ones I got wrong on the balance sheet?

Thanks!

On January 1, 2022, the ledger of Cullumber Company contained these liability accounts. Accounts Payable $43.900 Sales Taxes Payable 8,000 Unearned Service Revenue 20,400 During January, the following selected transactions occurred. Jan 1 Borrowed $18,000 in cash from Apex Bank on a 4-month, 5% 518,000 note 5 Sold merchandise for cash totaling $6,572, which includes 6% sales taxes 12 Performed services for customers who had made advance payments or $12,000. (Credit Service Revenue) 14 Pald state treasurer's department for sales taxes collected in December 2021, 58,000 20 Sold 640 units of a new product on credit at $40 per unit, plus 55 sales tax During January, the company's employees earned wages of $94,000. Withholdings related to these wages were 57,191 for Social Security (FICA), 55,486 for federal income ta, and $1,646 for state income tax. The company owed no money related to these earnings for federal or state unemployment tax. Assume that wages earned during January will be paid during February. No entry had been recorded for wages or payroll tax expense as of January 31 Y ( Your answer is correct. Journalize the January transactions, (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. Round answers to nearest whole dollar amount ... 5,275.) Date Account Titles and Explanation Debit Credit Cash 18000 Notes Payable 18000 CALCULA Journalize the January transactions. (Credit account titles are automatically indented when amount is en the order presented in the problem. Round answers to nearest whole dollar amount, e.g. 5,275.) Date Account Titles and Explanation Debit Credit Jan. 1 Cash 18000 Notes Payable 18000 Jan. 5 > Cash 6572 Service Revenue 12000 Jan. 14 Sales Taxes Payable 8000 Cash 8000 Jan. 20 Accounts Receivable 32256 Sales Revenue 30720 Sales Taxes Payable 1536 Journalize the adjusting entries at January 31 for the outstanding note payable and for salaries and wages expense and pa automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Jan. 31 Interest Expense 75 75 Interest Payable (To record the interest on outstanding notes payable.) Jan. 31 Salaries and Wages Expense 94,000 FICA Taxes Payable 7,191 Federal Income Taxes Payable 5,486 State Income Taxes Payable 1,646 79677 Salaries and Wages Payable (To record payroll and withholding taxes.) Jan. 31 Payroll Tax Expense 7,191 7,191 FICA Taxes Payable (To record employer's payroll taxes.) Prepare the current liabilities section of the balance sheet at January 31, 2022. Assume no change in Accounts Payable. CULLUMBER COMPANY Balance Sheet (Partial) January 31, 2022 Current Liabilities Accounts Payable 43,900 X Sales Taxes Payable 8000 Unearned Service Revenue 12000 Notes Payable 18000 Interest Payable 75 FICA Taxes Payable 7191 Federal Income Taxes Payable 5486 State Income Taxes Payable 1646 Salaries and Wages Payable 79677 Total Current Liabilities