I would like assistance with a journal entry task. the boxes that are empty are the ones that I need assistance with. Can you explain in laymen terms my error. I have attached two parts of what assistance is needed as I could not send the whole thing.

Thanks

Pearson ACT - Sole Proprietorship - Microsoft Edge X A https://act.pearsoncmg.com/test-out/9 Using the information from the Adjusted Trial Balance, journalize the closing entries for the end of the month. SMART TOUCH LEARNING Date Accounts and Explanation Debit Credit Adjusted Trial Balance Dec. 31 V Service Revenue 62000 December 31, 2016 income summay Balance Account Title Debit Credit To close Revenue V Cash 20,500 Accounts Receivable 11,300 Date Accounts and Explanation Debit Credit Office Supplies 200 Dec. 31 V income summay Prepaid Rent 13,700 iation Expense--Furniture 2700 Furniture 23,900 Interest Expense 400 Accumulated Depreciation-- 8,200 Rent Expense 4100 Furniture Salaries Expense 4700 Accounts Payable 2,700 Salaries Payable 600 Supplies Expense 1000Pearson ACT - Sole Proprietorship - Microsoft Edge X A https://act.pearsoncmg.com/test-out/9 Interest Payable 400 To close Expenses V Unearned Revenue 6,800 Date Accounts and Explanation Debit Credit Notes Payable 9,500 OO Dec. 31 V income summary Bright, Capital 27,100 Bright, Capital 27100 Bright, Withdrawals 34,800 To close Income Summary V Service Revenue 62,000 Depreciation Expense-- Furniture 2,700 Date Accounts and Explanation Debit Credit Interest Expense 400 Dec. 31 V Bright, Capital 27100 Rent Expense 4,100 Bright, Withdrawals Salaries Expense 4,700 To close Withdrawals Supplies Expense 1,000 Total 117,300 117,300 2