Help me out in this incorrect answers because all the answers provided by the expert on this issue are incorrect.

This assignment is due today?

Also i have posted the list of accounts screenshot.

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View Policies Show Attempt History Current Attempt in Progress Marigold Ltd. is a small wholesaler of restaurant supplies. The company's post-closing trial balance at December 31, 2023, the end of its fiscal year, is presented below: MARIGOLD LTD. Post-Closing Trial Balance December 31, 2023 Debit Credit Cash $70,000 Accounts receivable 440.000 Allowance for expected credit losses $22,000 Inventory 356.000 Estimated inventory returns 10.000 Equipment 1,800,000 Accumulated depreciation-equipment 480,000 Accounts payable Interest payable (pertains to bank loan payable) Employee income tax payable 265,000 P 4,000 48,000 View Policies Show Attempt History Current Attempt in Progress Marigold Ltd. is a small wholesaler of restaurant supplies. The company's post-closing trial balance at December 31, 2023, the end of its fiscal year, is presented below: MARIGOLD LTD. Post-Closing Trial Balance December 31, 2023 Debit Credit Cash $70,000 Accounts receivable 440.000 Allowance for expected credit losses $22,000 Inventory 356.000 Estimated inventory returns 10.000 Equipment 1,800,000 Accumulated depreciation-equipment 480,000 Accounts payable Interest payable (pertains to bank loan payable) Employee income tax payable 265,000 P 4,000 48,000