what am i doing wrong with depreciation and utilities expense for my closing entries? EDIT: lol nvm im dumb

1,800 13 Jan 31 Depreciation Expense Accumulated Depreciation 1,800 Income Tax Expense Jan 31 2,300 14 Income Tax Payable 2,300 Jan 31 67,500 15 Service Revenue Retained Earnings 67,500 Retained Earnings Jan 31 16 63,200 Salaries Expense 43,200 Supplies Expense 8,500 7,400 Depreciation Expense Utilities Expense 1,800 Income Tax Expense 2,300 Retained Earnings 17 Jan 31 5,080 Dividends 5,080 General Ledger Requirement CO Debit Credit Accounts 43,900 46,900 8,700 76,e00 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Common Stock, $1 par value Additional Paid -in Capital Retained Earnings 10,200 15,800 12,000 92,000 45,500 $175,500 $175, 500 Totals During January 2021, the following transactions occur: January 2 Issue an additional 2,100 shares of $1 par value common stock for $42,000 January 9 Provide services to customers on account, $17,200 January 10 Purchase additional supplies on account, $6,100. January 12 Purchase 1,400 shares of treasury stock for $18 per share January 15 Pay cash on accounts payable, $17,700 January 21 Provide services to customers for cash, $50,300. January 22 Receive cash on accounts receivable, $17,800. January 29 Declare a cash dividend of $0.40 per share to all shares outstanding on January 29. The dividend is payable on February 15. (Hint: Grand Finale Fireworks had 12,000 shares outstanding on January 1, 2021, and dividends are not paid on treasury stock.) January 30 Resell 400 shares of treasury stock for $20 per share January 31 Pay cash for salaries during January, $43,200 The following information is available on January 31, 2021. a. Unpaid utilities for the month of January are $7,400. b. Supplies at the end of January total $6,300. c. Depreciation on the equipment for the month of January is calculated using the straightline method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $11,200. d. Accrued income taxes at the end of January are $2,30O