intro to accounting I'm doing the project assignment and when I enter the answers it's saying it's wrong and that's what I have on Excel report

accounting 1311 intro to comput

erized accounting with connect I did the work in the workbook and then you have to export it to excel and then complete your assignment on connect and it's saying I have the wrong answers on connect

Required: Using the Payroll Transactions by Payee report for Larry's Landscaping (P8.1.3.4) that you prepared and exported on Page 480, input the balances for the following items from the report. (Round your answers to 2 decimal places. Negative amounts should be indicated with a minus sign.) Item Amount Total Duncan Fisher Total Jenny Miller Total Shane B. Hamby 6:01 PM ArlgelaPresswood Project 8.1 Larry's Landscaping Payroll Transactions by Payee December 16 - 29, 2024 Name Type 12/15/2024 Date Num Memo Account Amount Duncan Fisher 12/29/2024 Duncan Fisher Paycheck Checking Total Duncan Fisher Jenny Miller -1.179.83 179.83 12/29/2024 Jenny Miller Paycheck Checking Total Jenny Miller Shane B. Hamby -1.327. 16 12/29/2024 Shane B. Hamby Paycheck Checking Total Shane B. Hamby TOTAL Required: Using the Payroll Transactions by Payee report for Larry's Landscaping (P8.1.3.4) that you prepared and exported on Page 480, input the balances for the following items from the report. (Round your answers to 2 decimal places. Negative amounts should be indicated with a minus sign.) a X Answer is complete but not entirely correct. Item Amount Total Duncan Fisher $ 1,179.83 X $ 1,327.16 X $ 1,723.84 X Total Jenny Miller Total Shane B. Hamby 1 ArlgelaPresswood Project 8.1 Larry's Landscaping 2 Payroll Transactions by Payee 3 December 16 - 29, 2024 6:01 PM 0 m 12/15/2024 Date Name Num Type Memo Account Amount Duncan Fisher 5 6 12/29/2024 Duncan Fisher Paycheck Checking 7 8 Total Duncan Fisher Jenny Miller -1.179.83 -1,179.83 12/29/2024 Jenny Miller Paycheck Checking -1.327.16 -1,327.16 Total Jenny Miller Shane B. Hamby 1 ON 12/29/2024 Shane B. Hamby Paycheck Checking -1,723.84 13 Total Shane B. Hamby 14 TOTAL -1,723.84 4.230.83 16 17 18 19 20 21 Required: Using the Payroll Transactions by Payee report for Larry's Landscaping (P8.1.3.4) that you prepared and exported on Page 480, input the balances for the following items from the report. (Round your answers to 2 decimal places. Negative amounts should be indicated with a minus sign.) Item Amount Total Duncan Fisher Total Jenny Miller Total Shane B. Hamby 6:01 PM ArlgelaPresswood Project 8.1 Larry's Landscaping Payroll Transactions by Payee December 16 - 29, 2024 Name Type 12/15/2024 Date Num Memo Account Amount Duncan Fisher 12/29/2024 Duncan Fisher Paycheck Checking Total Duncan Fisher Jenny Miller -1.179.83 179.83 12/29/2024 Jenny Miller Paycheck Checking Total Jenny Miller Shane B. Hamby -1.327. 16 12/29/2024 Shane B. Hamby Paycheck Checking Total Shane B. Hamby TOTAL Required: Using the Payroll Transactions by Payee report for Larry's Landscaping (P8.1.3.4) that you prepared and exported on Page 480, input the balances for the following items from the report. (Round your answers to 2 decimal places. Negative amounts should be indicated with a minus sign.) a X Answer is complete but not entirely correct. Item Amount Total Duncan Fisher $ 1,179.83 X $ 1,327.16 X $ 1,723.84 X Total Jenny Miller Total Shane B. Hamby 1 ArlgelaPresswood Project 8.1 Larry's Landscaping 2 Payroll Transactions by Payee 3 December 16 - 29, 2024 6:01 PM 0 m 12/15/2024 Date Name Num Type Memo Account Amount Duncan Fisher 5 6 12/29/2024 Duncan Fisher Paycheck Checking 7 8 Total Duncan Fisher Jenny Miller -1.179.83 -1,179.83 12/29/2024 Jenny Miller Paycheck Checking -1.327.16 -1,327.16 Total Jenny Miller Shane B. Hamby 1 ON 12/29/2024 Shane B. Hamby Paycheck Checking -1,723.84 13 Total Shane B. Hamby 14 TOTAL -1,723.84 4.230.83 16 17 18 19 20 21