CAN SOMEONE HELP ME WITH THE MISSING NUMBERS PLEASE

I need journal entries to the ledger accounts

LAND,BUILDINGS,ACCOUNTS PAYABLE, RETaINED EARNINGS, SERVICE REVENUE

During the first quarter of 2017, the following transactions occurred:

1.		On February 1, Bramble collected fees of $16,800 in advance. The company will perform $1,400 of services each month from February 1, 2017, to January 31, 2018.
2.		On February 1, Bramble purchased computer equipment for $11,250 plus sales taxes of $750. $3,750 cash was paid with the rest on account. Check #455 was used.
3.		On March 1, Bramble acquired a patent with a 10-year life for $12,000 cash. Check #456 was used.
4.		On March 28, Bramble recorded the quarters sales in a single entry. During this period, Bramble had total sales of $180,000 (not including the sales referred to in item 1 above). All of the sales were on account.
5.		On March 29, Bramble collected $173,000 from customers on account.
6.		On March 29, Bramble paid $16,010 on accounts payable. Check #457 was used.
7.		On March 29, Bramble paid other operating expenses of $97,000. Check #458 was used.
8.		On March 31, Bramble wrote off a receivable of $200 for a customer who declared bankruptcy.
9.		On March 31, Bramble sold for $1,450 equipment that originally cost $10,000. It had an estimated life of 5 years and salvage of $1,000. Accumulated depreciation as of December 31, 2016, was $7,200 using the straight line method. (Hint: Record depreciation on the equipment sold, then record the sale.)

Bank reconciliation data and adjustment data:

1.

The company reconciles its bank statement every quarter. Information from the December 31, 2016, bank reconciliation is:

Deposit in transit:		12/30/2016		$6,000
Outstanding checks		#440		3,400
		#452		400
		#453		800
		#454		5,890

The bank statement received for the quarter ended March 31, 2017, is as follows:

Beginning balance per bank		$27,690
Deposits: 1/2/2017, $6,000; 2/2/2017, $16,800; 3/30/2017, $173,000		195,800
Checks: #452, $400; #453, $800; #457, $16,010; #458, $97,000		(114,210)
Debit memo: Bank service charge (record as operating expense)		(100)
Ending bank balance		$109,180

2.

Record revenue earned from item 1 above.

3.

$24,000 of accounts receivable at March 31, 2017, are not past due yet. The bad debt percentage for these is 4%. The balance of accounts receivable are past due. The bad debt percentage for these is 24%. Record bad debt expense. (Hint: You will need to compute the balance in accounts receivable before calculating this.)

4.

Depreciation is recorded on the equipment still owned at March 31, 2017. The new equipment purchased in February is being depreciated on a straight-line basis over 5 years and salvage value was estimated at $1,200. The old equipment still owned is being depreciated over a 10-year life using straight-line with no salvage value.

5.

Depreciation is recorded on the building on a straight-line basis based on a 30-year life and a salvage value of $10,000.

6.

Amortization is recorded on the patent.

7.

The income tax rate is 30%. This amount will be paid when the tax return is due in April. (Hint: Prepare the income statement up to income before taxes and multiply by 30% to compute the amount.)

Your answer is correct. Record journal entries for transactions 1-9. (Credit account titles are automatically indented when amount is entered. Do select "No Entry" for the account titles and enter 0 for the amounts.) Date No. Account Titles and Explanation Debit Credit February 1 1, Cash 16800 Unearned Service Revenue 16800 February 1 | 2.TEquipment 12000 Cash 3750 Accounts Payable 8250 March 1 3. Patents 12000 Cash 12000 March 28 4, Accounts Receivable 180000 Service Revenue 180000