Need help on the wrong ones

GL1101 (Algo) - Based on Problem 11-2A LO C3, P2, P3 Marshall Company reports the following components of stockholders' equity on January 1. Connon stock-$10 par value, 130,000 shares authorized, 50,000 shares issued and outstanding $ 500,090 Paid-in capital in excess of par value, common stock 75,000 Retained earnings 410, 800 Total stockholders' equity $ 985,000 During the year, the following transactions affected its stockholders' equity accounts, January 2 Purchased 5,000 shares of its own stock at $23 cash per share. January 5 Directors declared a $2 per share cash dividend payable on February 28 to the February 5 stockholders of record. February 28 Paid the dividend declared on January 5. July 6 Sold 2,500 of its treasury shares at $27 cash per share. August 22 Sold 2.500 of its treasury shares at $19 cash per share. September 5 Directors declared a $2 per share cash dividend payable on October 28 to the September 25 stockholders of record. October 28 Paid the dividend declared on September 5. December 31 Closed the $323,000 credit balance (from net income) in the Income Summary account to Retained Earnings. Answer is not complete Requirement General Journal General Ledger Tral Balance Statement of Stockholders RE Equity Impact on Equity For each transaction, indicate the impact on total stockholders' equity. Enter decreases to equity as negative values. Verify that total Stockholders' equity as of December 31. as calculated. adrees with the amount reported on the w Dates: January 01 to: January 01 $ $ 965,000 115,000 90,000 S 0 67,500 Impact on equity Total Stockholders' Equity - Januay 1 January 2) Purchased 5,000 shares of its own Stockholders' equity stock of $23 cash per share decreased January 5) Directors declared a $2 per share Stockholders' equity cosh dividend payable on Feb. 28 to the Feb. 5 stockholders of record decreased February 28) Paid the dividend declared on January 5 No change in total equity July 6) Sold 2,500 of its treasury shares at $27 Stockholders' equity cash per share increased August 22) Sold 2.500 of its treasury sharest Stockholders' equity 519 cash per share Increased September 5) Directors declared a $2 per Stockholders' equity share cash dividend payable on October 28 to decreased the September 25 stockholders of record October 26) Paid the dividend declared on September 5 No change in total equity December 31) Closed the $323,000 credit balance (from net income in the income Stockholders' equity Summary account to Retained Emings Increased Total Stockholders' Equity as calculated on December 31 Total Stockholder's Equity as reported on Stockholder's Equity tab Unreconciled difference: 47,500 100,000 > 0 323,000 $ 1,728,000 $ 1.118.000 $ 610,000 0 323,000 $ 1,728,000 $ 1.118.000 $ 610,000