Can someone please check my work? https://media.cheggcdn.com/media/67e/67eaae63-4d6b-4b90-a704-3566ad8bd9f9/phpKyTK3J

Balance Sheet Assets Liabilities Stockholder's Equity Accounts Receivable Prepaid Insurance Prepaid Rent Accounts Payable Unearned Service Revenue Notes Payable Salaries Payable Interest Payable Common Stock Retained Earnings Enter Expenses as Positive Numbers! Income Statement Date Description Amount Cash Supplies Equipment Account Title Statement of Cash Flows Beginning Balances, January 1st Year 2 398416 98973 15264 3833 33543 446074 30528 80154 153338 15683 14056 696991 5353 Revenue Expense Net Income Amount Activity 15-Jan Paid employees for one month of work $ 31,365 $ $ (31,365) $ (31,365) Sal Expense $ 31,365 $ (31,365) $ 31,365 OA 1-Feb 168,672 (168,672) (153,338) (15,334) 168,672 (168,672) (168,672) FA 15-Mar 40,077 40,077 40,077 40,077 40,077 Paid back the note payable in full, plus interest, at a rate of 1096 Performed half of the services for customer who paid in advance Issued additional common stock in exchange for cash Collected cash from customers for services previously performed 20-Jun 16,649 16,649 16,649 16,649 FA 26-Jul 89,076 89,076 (89,076) 89,076 OA 16-Aug Performed services for cash 312,495 312,495 312,495 312,495 312,495 312,495 20-Sep Performed services on account 242,484 242,484 242,484 242,484 242,484 8-Oct 40,077 40,077 40,077 40,077 40,077 Performed remaining services for customer who paid in advance Paid for maintenance on equipment in cash 7-Nov 24,974 124,974) (24,974) Maintence Exp 24,974 (24,974) (24,974) OA 15-Dec Paid employee salaries 345,015 (345,015) (345,015) Sal Expense 345,015 (345,015) 345,015 5,576 (5,576) (5,576) (5,576) FA a 3,833.00 -3,833 -3,833 Insurance Exp -3,833 Paid a cash dividend to owners of the 30-Dec business December 31st Adjustments: Remaining three months of one-year insurance policy were used up A physical count of supplies at the end of b the year reveals all remaining supplies were used The equipment is estimated to have a useful life of five years with no salvage value; depreciation must be recorded. The rented storage facility has been used d for twelve months -15,264 -15,264 Supplies Exp -15,264 C -111,519 -111,519 Equipment Exp -111,519 -19,168 -19,168 Rent Exp -19,168 Employees have worked for half a month in the current year but won't be paid until January 15. -15,683 -15,683 Salaries Exp -15,683 Balance Sheet Assets Liabilities Stockholder's Equity Accounts Receivable Prepaid Insurance Prepaid Rent Accounts Payable Unearned Service Revenue Notes Payable Salaries Payable Interest Payable Common Stock Retained Earnings Enter Expenses as Positive Numbers! Income Statement Date Description Amount Cash Supplies Equipment Account Title Statement of Cash Flows Beginning Balances, January 1st Year 2 398416 98973 15264 3833 33543 446074 30528 80154 153338 15683 14056 696991 5353 Revenue Expense Net Income Amount Activity 15-Jan Paid employees for one month of work $ 31,365 $ $ (31,365) $ (31,365) Sal Expense $ 31,365 $ (31,365) $ 31,365 OA 1-Feb 168,672 (168,672) (153,338) (15,334) 168,672 (168,672) (168,672) FA 15-Mar 40,077 40,077 40,077 40,077 40,077 Paid back the note payable in full, plus interest, at a rate of 1096 Performed half of the services for customer who paid in advance Issued additional common stock in exchange for cash Collected cash from customers for services previously performed 20-Jun 16,649 16,649 16,649 16,649 FA 26-Jul 89,076 89,076 (89,076) 89,076 OA 16-Aug Performed services for cash 312,495 312,495 312,495 312,495 312,495 312,495 20-Sep Performed services on account 242,484 242,484 242,484 242,484 242,484 8-Oct 40,077 40,077 40,077 40,077 40,077 Performed remaining services for customer who paid in advance Paid for maintenance on equipment in cash 7-Nov 24,974 124,974) (24,974) Maintence Exp 24,974 (24,974) (24,974) OA 15-Dec Paid employee salaries 345,015 (345,015) (345,015) Sal Expense 345,015 (345,015) 345,015 5,576 (5,576) (5,576) (5,576) FA a 3,833.00 -3,833 -3,833 Insurance Exp -3,833 Paid a cash dividend to owners of the 30-Dec business December 31st Adjustments: Remaining three months of one-year insurance policy were used up A physical count of supplies at the end of b the year reveals all remaining supplies were used The equipment is estimated to have a useful life of five years with no salvage value; depreciation must be recorded. The rented storage facility has been used d for twelve months -15,264 -15,264 Supplies Exp -15,264 C -111,519 -111,519 Equipment Exp -111,519 -19,168 -19,168 Rent Exp -19,168 Employees have worked for half a month in the current year but won't be paid until January 15. -15,683 -15,683 Salaries Exp -15,683