Hi! Ive attached the problem and all information needed in the first picture, and the second picture is my work so far. I know that everything I have recorded is correct but Im still missing some info in the T accounts. Please help me find what im missing. Thank you!

[The following information applies to the questions displayed below.] The general ledger of Red Storm Cleaners at January 1, 2018, includes the following account balances: Credits Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Salaries Payable Common Stock Retained Earnings Debits $ 12,000 6,400 2,400 18,000 $ 6.200 8,700 17.000 6.900 Totals $38,800 $38.800 The following is a summary of the transactions for the year: a. March 12 Provide services to customers, $44,000, of which $19,400 is on account. b. May 2 Collect on accounts receivable, $16,400. C. June 30 Issue shares of common stock in exchange for $6,000 cash. d. August 1 Pay salaries, $24,400 (of which $8,700 is for salaries payable in 2017). e. September 25 Pay repairs and maintenance expenses, $11,400. f. October 19 Purchase equipment for $6,400 cash. 9. December 30 Pay $1,100 cash dividends to stockholders. h. Accrued salaries at year-end amounted to $1,100. Depreciation for the year on the equipment is $3,400. Office supplies remaining on hand at the end of the year equal $1,000. Required: 1., 3. 6. & 10. Enter the unadjusted balances from the trial balance and post the adjusting entries to the T-accounts, and post the closing entries to the T-accounts. Account Receive 12.000 24500 100 16.00 5700 2400 24400 ed Depreciation Salaries Payable 5.200 8.700 1.100 PADJ1 3400ADJ2 8.700 End. Bal. 1.100 Common Stock Retained Earnings 17.000 6.0001 Dividende 44.00 1.100 Salaries Expense REV Expense 1100110 15.700 1.100