Not sure why 19360 is wrong the result is everything else is wrong?

Question 5 of 6 0.58/1 III View Policies Show Attempt History Current Attempt in Progress Ayayai Limited began operations on January 2, 2019. The company employs 10 individuals who work 8-hour days and are paid hourly. Each employee earns 11 paid vacation days and 6 paid sick days annually. Vacation days may be taken after January 15 of the year following the year in which they are earned. Sick days may be taken as soon as they are earned; unused sick days accumulate. Additional information is as follows: Actual Hourly Wage Rate Vacation Days Used by Each Employee Sick Days Used by Each Employee 2019 2020 2019 2020 2019 2020 $20 $22 0 10 4 5 Ayayai Limited has chosen to accrue the cost of compensated absences at rates of pay in effect during the period when they are earned and to accrue sick pay when it is earned. For the purpose of this question, ignore any tax, CPP, and El deductions when making payments to the employees. Your answer is partially correct. Prepare the journal entries to record the transactions related to vacation entitlement during 2019 and 2020. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit 2019 Salaries and Wages Expense 17600 Vacation Wages Payable 17600 (To accrue the vacation pay entitlement earned by the employees) 2020 Salaries and Wages Expense 19360 Vacation Wages Payable 19360 (To accrue the vacation pay entitlement earned by the employees) 2020 Vacation Wages Payable 16000 Salaries and Wages Expense 1600 Cash 17600 (To record payment for vacation time) e Textbook and Media List of Accounts Your answer is partially correct. Prepare the journal entries to record the transactions related to sick days during 2019 and 2020. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit 2019 Salaries and Wages Expense 9600 Sick Pay Wages Payable 9600 (To accrue the expense and liability for sick days) 2019 Sick Pay Wages Payable 6400 Cash 6400 (To record payment for compensated time) 2020 Salaries and Wages Expense 10560 Sick Pay Wages Payable 10560 (To accrue the expense and liability for sick days) 1... 2020 Sick Pay Wages Payable 8480 Salaries and Wages Expense 320 Cash 8800 (To record payment for compensated time when used by employees) e Textbook and Media List of Accounts Your answer is partially correct. Calculate the amounts of any liability for vacation pay and sick days that should be reported on the SFP at December 31, 2019, and 2020. 2019 2020 Liability for vacation pay $ 17600 $ 20960 Liability for sick pay $ 3200 $ 5280 e Textbook and Media List of Accounts Your answer is partially correct. Prepare the journal entries to record the transactions related to sick days during 2019 and 2020 assuming the entitlement to sick days did not accumulate. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit 2019 Salaries and Wages Expense 6400 Cash 6400 (To record payment for compensated time when used by employees) TE 2020 Salaries and Wages Expense 8800 Cash 8800 (To record payment for compensated time when used by employees) eTextbook and Media List of Accounts Your answer is partially correct. Calculate the amounts of any liability for vacation pay and sick days that should be reported on the statement of financial position at December 31, 2019, and 2020 assuming the entitlement to sick days did not accumulate. 2019 2020 Liability for vacation pay $ 17600 $ 20960 Liability for sick pay $ 0 $ 0 e Textbook and Media Assistance Used List of Accounts