Question: keep getting one little thing wrong on these practice problems and its messing up everything else, please help. Credits The general ledger of the Karlin

keep getting one little thing wrong on these practice problems and its messing up everything else, please help.  keep getting one little thing wrong on these practice problems and
its messing up everything else, please help. Credits The general ledger of

Credits The general ledger of the Karlin Company, a consulting company, at January 1, 2021, contained the following account balances: Account Title Debits Cash 33,280 Accounts receivable 10,500 Equipment 16,800 Accumulated depreciation 4,800 Salaries payable 6,250 Common stock 41,500 Retained earnings 7,150 Total 59,700 59,700 The following is a summary of the transactions for the year a. Service revenue, $104,000, of which $31,200 was on account and the balance was received in cash. b. Collected on accounts receivable, $22,300. c. Issued shares of common stock in exchange for $8,000 in cash. d. Pald salaries, $37750 (of which $6,250 was for salaries payable at the end of the prior year). e. Paid miscellaneous expense for various items, $20,400. f. Purchased equipment for $10,500 in cash. g. Paid $2,475 in cash dividends to shareholders. 1. Accrued salaries at year-end amounted to $755. 2. Depreciation for the year on the equipment is $1,600 Required: 2.,5, & 8. Prepare the summary, adjusting and closing entries for each of the transactions listed 3. Post the transactions, adjusting and closing entries into the appropriate t-accounts. 4. Prepare an unadjusted trial balance. 6. Prepare an adjusted trial balance. 7-a. Prepare an income statement for 2021 7.b. Prepare a balance sheet as of December 31, 2021, Required: 2., 5. & 8. Prepare the summary, adjusting and closing entries for each of the transactions listed. 3. Post the transactions, adjusting and closing entries into the appropriate t-accounts 4. Prepare an unadjusted trial balance. 6. Prepare an adjusted trial balance. 7-a. Prepare an income statement for 2021. 7-b. Prepare a balance sheet as of December 31, 2021. 9. Prepare a post-closing trial balance

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