It is saying that this question is incomplete. can someone tell me what to add/what i am missing/what is wrong?

Required Information Problem 3-8B Complete the full accounting cycle (LO3-3, 3-4, 3-5, 3-6, 3-7) [The following information applies to the questions displayed below.) The general ledger of Pipers Plumbing at January 1, 2021, includes the following account balances: Credits Debits $ 4,000 9,000 3,000 26,000 Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Utilities Payable Deferred Revenue Common Stock Retained Earnings Totals $ 6,000 4,000 5,000 0 18,000 9,000 $42,000 $42,000 The following is a summary of the transactions for the year: 1. January 24 Provide plumbing services for cash, $15,000, and on account, $60,000. 2. March 13 Collect on accounts receivable, $48,000. 3. May 6 Issue shares of common stock in exchange for $10,000 cash. 4. June 30 Pay salaries for the current year, $32,000. 5. September 15 Pay utilities of $5,000 from 2020 (prior year). 6. November 24 Receive cash in advance from customers, $8,000. 7. December 30 Pay $2,000 cash dividends to stockholders. 26,000 Equipment Accumulated Depreciation Accounts Payable Utilities Payable Deferred Revenue Common Stock Retained Earnings Totals $ 6,000 4,000 5,000 0 18,000 9,000 $42,000 $42,000 The following is a summary of the transactions for the year: 1. January 24 Provide plumbing services for cash, $15,000, and on account, $60,000. 2. March 13 Collect on accounts receivable, $48,000. 3. May 6 Issue shares of common stock in exchange for $10,000 cash. 4. June 30 Pay salaries for the current year, $32,000. 5. September 15 Pay utilities of $5,000 from 2020 (prior year). 6. November 24 Receive cash in advance from customers, $8,000. 7. December 30 Pay $2,000 cash dividends to stockholders. The following information is available for the adjusting entries. Depreciation for the year on the machinery is $6,000. Plumbing supplies remaining on hand at the end of the year equal $1,000. Of the $8,000 paid in advance by customers, $6,000 of the work has been completed by the end of the year. Accrued utilities at year-end amounted to $7,000. Problem 3-8B Part 1, 3, 6, 10 1., 3., 6 & 10. Post the transactions, adjusting entries and closing entries to the T-accounts. Be sure to include beginning balances. Cash Beg. Bal. 1 Beg. Bat. Accounts Receivable 9,000 60,000 48,000 2 4,000 15,000 48,000 10,000 2 32,000 4 5,000 6 8,000 6 2,000 7 End. Bal. 30,000 End. Bal. 21,000 Supplies 3,000 Bog. Bal. Equipment 26,000 Beg Bal 2,000 Adj 2 End. Bal. 1,000 End. Bal. 26,000 Beg. Bal. Accumulated Depreciation 6,000 6,000 Adj 1. Accounts Payable 4,000 Beg. Bal. UUH. UBI ZU. Required Information End. Bal. 1,000 End. Bal. 26,000 Accounts Payable Beg. Bal. Accumulated Depreciation 6,000 6,000 Adj 1. Beg. Bal. 4,000 End. Bal. 12,000 End. Bal. 4,000 Utilities Payable Deferred Revenue 0 Beg. Bal. 5 5,000 5,000 7,000 Adj 4. Beg. Bal. Adj 3. 6,000 8,000 6 End. Bal. 7,000 End. Bal. 2,000 Common Stock Beg. Bal. Beg. Bal. 18,000 10,000 3 Retained Earnings 9,000 47,000 81,000 Adj 1. Cl. entry Cl. entry 2,000 End. Bal. 28,000 End. Bal 41,000 Dividends Service Revenue DAAD