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when i put this in it keep saying i have something wrong with the post closing trial balance and the balance sheet

Problem 2-6 Accounting cycle [LO2-2, 2-3, 2-4, 2-5, 2-6, 2-7] The general ledger of the Karlin Company, a consulting company, at January 1, 2018, contained the following account balances Account Title Cash Accounts receivable Equipment Accumulated depreciation Salaries payable Common stock Retained earnings Total Debits Credits 33,200 10,500 16,000 4,800 6,250 41,500 7,150 59,700 59,700 The following is a summary of the transactions for the year a. Sales of services, $104,000, of which $31,200 was on credit. b. Collected on accounts receivable, $22,300 c. Issued shares of common stock in exchange for $8,000 in cash d. Paid salaries, $37,750 (of which $6,250 was for salaries payable) e. Paid miscellaneous expenses, $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 KARLIN COMPANY Balance Sheet December 31, 2018 Assets Current assets Cash 65,175 Accounts receivable 19,400 Total current assets 84,575 roperty and equipment Equipment 26,500 Accumulated depreciation 1,600 Total assets 112,675 Liabilities and Shareholders' Equity Current liabilities Salaries payable 755 Total current liabilities 755 hareholders' equity Common stock Retained earnings 49,500 54,420 Total shareholders' equity 103,920 $104,675 Total liabilities and shareholders' equity Req 2 5 and 8 Req 3 Req 4 Req 6 Req 7A Req 7B Req 9 Prepare a post-closing trial balance KARLIN COMPANY Post-Closing Trial Balance Account Title Debits Credits S 65,175 19,400 26,500 Cash Accounts receivable Equipment Accumulated depreciation Salaries payable Common stock Retained earnings Service revenue Salaries expense Miscellaneous expenses Depreciation expense Totals $6,400 755 49,500 54,420 S 111,075 S 111,075 Problem 2-6 Accounting cycle [LO2-2, 2-3, 2-4, 2-5, 2-6, 2-7] The general ledger of the Karlin Company, a consulting company, at January 1, 2018, contained the following account balances Account Title Cash Accounts receivable Equipment Accumulated depreciation Salaries payable Common stock Retained earnings Total Debits Credits 33,200 10,500 16,000 4,800 6,250 41,500 7,150 59,700 59,700 The following is a summary of the transactions for the year a. Sales of services, $104,000, of which $31,200 was on credit. b. Collected on accounts receivable, $22,300 c. Issued shares of common stock in exchange for $8,000 in cash d. Paid salaries, $37,750 (of which $6,250 was for salaries payable) e. Paid miscellaneous expenses, $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 KARLIN COMPANY Balance Sheet December 31, 2018 Assets Current assets Cash 65,175 Accounts receivable 19,400 Total current assets 84,575 roperty and equipment Equipment 26,500 Accumulated depreciation 1,600 Total assets 112,675 Liabilities and Shareholders' Equity Current liabilities Salaries payable 755 Total current liabilities 755 hareholders' equity Common stock Retained earnings 49,500 54,420 Total shareholders' equity 103,920 $104,675 Total liabilities and shareholders' equity Req 2 5 and 8 Req 3 Req 4 Req 6 Req 7A Req 7B Req 9 Prepare a post-closing trial balance KARLIN COMPANY Post-Closing Trial Balance Account Title Debits Credits S 65,175 19,400 26,500 Cash Accounts receivable Equipment Accumulated depreciation Salaries payable Common stock Retained earnings Service revenue Salaries expense Miscellaneous expenses Depreciation expense Totals $6,400 755 49,500 54,420 S 111,075 S 111,075

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