Having trouble finding the corrected amount for highlighted accounts for the adjusted trial balance. It says $304,000 is not the correct amount for sales revenue.

here are the adjusted entries

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: Credit Debit $ 26,480 48,800 $ 5,580 Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts Inventory Land Equipment Accumulated Depreciation Accounts Payable Notes Payable (6%, due April 1, 2822) Common Stock Retained Earnings Totals 21,300 59,00 21,5ee 2,800 29,800 63,000 48,000 27,990 $177,000 $177,880 During January 2021, the following transactions occur: January 2 Sold gift cards totaling $10,680. The cards are redeemable for merchandise within one year of the purchase date. January 6 Purchase additional inventory on account, $160, eee. January 15 Firework sales for the first half of the month total $148,800. All of these sales are on account. The cost of the units sold is $80, 380. January 23 Receive $126,700 from customers on accounts receivable. January 25 Pay $183,000 to inventory suppliers on accounts payable. January 28 Write off accounts receivable as uncollectible, $6,100. January 30 Firework sales for the second half of the month total $156, eee. Sales include $15,eee for cash and $141,eee on account. The cost of the units sold is $86,280. January 31 Pay cash for monthly salaries, $53,388. 3. Prepare an adjusted trial balance as of January 31, 2021. Credit ACME Fireworks Adjusted Trial Balance January 31, 2021 Accounts Debit Cash S 22.400 Accounts Receivable 205.000 Allowance for Uncollectible Accounts Inventory 15.000 Land 59.000 Equipment 21.500 Accumulated Depreciation Accounts Payable Notes Payable Deferred Revenue Common Stock Retained Earnings Sales Revenue Cost of Goods Sold 168,300 Salaries Expense 53,300 88.800 63.000 48.000 27.900 Totals S 542.500 S 225.700 2. Record the adjusting entries on January 31 for the above transactions. (If no entry is required for a particular transaction/even select "No Journal Entry Required" In the first account field.) View transaction list View journal entry worksheet No Date General Journal Debit Credit 1 January 31 700 Depreciation Expense Accumulated Depreciation 700 2 January 31 16,850 Bad Debt Expense Allowance for Uncollectible Accounts 16,850 3 January 31 315 Interest Expense Interest Payable 315 January 31 14,300 Income Tax Expense Income Tax Payable 14,300 5 January 31 4,300 Deferred Revenue Sales Revenue 4,300