HELP I WILL GIVE A FAST THUMBS UP! i keep getting it wrong... it needs to be done very very soon

The following selected accounts and their current balances appear in the ledger of Clairemont Co. for the fiscal year ended May 31, 2018:

Cash	$ 241,300
Accounts receivable	975,200
Inventory	1,810,700
Estimated returns inventory	21,000
Office supplies	22,300
Prepaid insurance	11,400
Office equipment	833,700
Accumulated depreciation-office equipment	540,000
Store equipment	3,606,400
Accumulated depreciation-store equipment	1,822,200
Accounts payable	364,600
Customer refunds payable	40,600
Salaries payable	42,700
Note payable (final payment due 2024)	317,000
Common stock	495,100
Retained earnings	3,010,700
Dividends	97,100
Sales	11,371,300
Cost of goods sold	7,854,900
Sales salaries expense	917,700
Advertising expense	542,000
Depreciation expense-store equipment	148,000
Miscellaneous selling expense	46,800
Office salaries expense	654,600
Rent expense	91,700
Depreciation expense-office equipment	43,600
Insurance expense	42,400
Office supplies expense	22,800
Miscellaneous administrative expense	6,600
Interest expense	14,000

	Required:
1.	Prepare a multiple-step income statement. In the Other income and expenses section only, enter amounts that represent other expenses as negative numbers using a minus sign.*
2.	Prepare a retained earnings statement. Negative amount should be indicated by the minus sign.*
3.	Prepare a balance sheet, assuming that the current portion of the note payable is $55,000.*
4.	Briefly explain (a) how multiple-step and single-step income statements differ and (b) how report-form and account-form balance sheets differ.

* Be sure to complete the statement headings. Refer to the problem data and the list of Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. A colon (:) will automatically appear if it is required.

Prepare a multiple-step income statement. Be sure to complete the statement heading. Refer to the problem data and the list of Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. A colon (:) will automatically appear if it is required. In the Other income and expenses section only, enter amounts that represent other expenses as negative numbers using a minus sign.

Prepare a retained earnings statement. Be sure to complete the statement heading. Refer to the list of Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. Negative amount should be indicated by the minus sign. A colon (:) will automatically appear if it is required.

Prepare a report form of balance sheet. Be sure to complete the statement heading. Refer to the problem data and the list of Labels and Amount Descriptions provided for the exact wording of the answer choices for text entries. A colon (:) will automatically appear if it is required. Negative amount should be indicated by the minus sign.

Score: 108/178 Clairement Company Income Statement For the Year Ended May 31, 2018 1 Sales $11,587,800.00 7.845,100.00 2 Cost of goods sold 5 Gross profit - Operating expenses: $5,557,700,00 Selling expenses Sales salaries expense 6 $25,800.00 7 559,200.00 8 Advertising expense Depreciation expense-store equipment Miscellaneous selling expense Total selling expenses Administrative expenses 145,000.00 39,400.00 $1,641,900.00 12 Office salaries expense $648,200.00 W! Rent expense 90,800.00 Depreciation expense-office equipment 47,100.00 Insurance expense 45,900.00 Office Supplies expense 280,000.00 6,500.00 Miscellaneous administrative expense Total administrative expenses 866,300.00 2,508,200.00 Total operating expenses 20 Income from operations $960,500.00 2: Other revenue and expenser 21 Interest expense 11,800.00 $951,800.00 29 Net income Score: 28/45 Clairement Company Retained Earnings Statement For the Year Ended May 31, 2018 1 Retained earings, June 1, 2017 $2,999,000.00 $951,800.00 91,700.00 . Net income Dividends Change in retained earnings 5 Retained earnings, May 31, 2018 840,100.00 $5,859,100.00 Balance Sheet May 31, 2018 1 2 Current assets Cash $232,700.00 Accounts receivable 95,700.00 166,800.00 5 Inventory 6 Estimated returns inventory 21,300.00 15,600.00 Office supplies 3 Prepaid insurance 18,000.00 Total current assets $2,913,200.00 - Property, plant, and equipment: 1 Office equipment 5827,000.00 Accumulated depreciation Office equipment 544,100.00 $277,100.00 1 Store equipment $3,601,000.00 Accumulated depreciation Store equipment 1,816,900.00 1,784,100.00 Total property, plant, and equipment 2,061,200.00 36 Total assets $5,079,200.00 Liabilities . Current liabilities: 19 Accounts payable $364,800.00 2. Customer refunds payable 44,100.00 57,400.00 Salaries payable 22 Note payable (current portion) 58,000.00 Total current liabilities $504,300.00 34 Long-term liabilities: 25 Note payable (final payment due 2024) 242,000.00 24 Long-term Liabilities: Note payable (final payment due 2024) 242,000.00 $746,500.00 26 Total Liabilities 27 Stockholders' Equity 29 Common stock $493,800.00 29 Retained earnings 5,839,100.00 30 Total stockholders' equity 4,532,900.00 $5,079,200.00 31 Total liabilities and stockholders' equity