Help me$,$ I$\text{'}$m putting in the numbers for the differences yet it's still saying it's incorrect. The cash one is just an example but it says it for the others. Help would be greatly appreciated

FORTEN COMPANY Comparative Balance Sheets December $31$ Current Year Prior Year Assets Cash $ $49,800$ $ $73,500$ Accounts receivable $65,81050,625$ Inventory $275,656251,800$ Prepaid expenses $1,2501,875$ Total current assets $392,516377,800$ Equipment $157,500108,000$ Accumulated depreciation$-$Equipment $(36,625)(46,000)$ Total assets $ $513,391$ $ $439,800$ Liabilities and Equity Accounts payable $ $53,141$ $ $114,675$ Long$-$term notes payable $75,00054,750$ Total liabilities $128,141169,425$ Equity Common stock, $$5$ par value $162,750150,250$ Paid$-$in capital in excess of par, common stock $37,5000$ Retained earnings $185,000120,125$ Total liabilities and equity $ $513,391$ $ $439,800$

Additional Information on Current Year Transactions

a$.$ The loss on the cash sale of equipment was $$5,125($details in b $).$

b$.$ Sold equipment costing $$46,875,$ with accumulated depreciation of $$30,125,$ for $$11,625$ cash.

c$.$ Purchased equipment costing $$96,375$ by paying $$30,000$ cash and signing a long$-$term notes payable for the balance.

d$.$ Paid $$46,125$ cash to reduce the long$-$term notes payable.

e$.$ Issued $2,500$ shares of common stock for $$20$ cash per share.

f$.$ Declared and paid cash dividends of $$50,100.$

Use the following information for the Problems below. $($Static$)$

$[$The following information applies to the questions displayed below.$]$

Forten Company's current year income statement, comparative balance sheets, and additional information follow. For the

year, $(1)$ all sales are credit sales, $(2)$ all credits to Accounts Receivable reflect cash receipts from customers, $(3)$ all

purchases of inventory are on credit, and $(4)$ all debits to Accounts Payable reflect cash payments for inventory.

FORTEN COMPANY

Income Statement

For Current Year Ended December $31$

Operating expenses $($excluding depreciation$)$

$$132,400$

Depreciation expense

$20,750$

Other gains $($losses$)$

FORTEN COMPANY Spreadsheet for Statement of Cash Flows For Current Year Ended December $31$ December $31,$ Prior Year Analysis of Changes December $31,$ Current Year Debit Credit Balance sheet$-$debit Cash $ $73,500(23,700)$xx $ $49,800$ Accounts receivable $50,625$ $ $15,18565,810$ Inventory $251,80023,856(275,656$ Prepaid expenses $1,875$ $ $6251,250$ Equipment $108,000$ $ $485,800$ $ $392,516$ Balance sheet$-$credit Accumulated depreciation$-$Equipment $ $46,000$ Accounts payable $114,675$ Long$-$term notes payable $54,750$ Common stock, $$5$ par value $150,250$ Paid$-$in capital in excess of par value, common stock $0$ Retained earnings $120,125$ $ $485,800$ $ $0$