Can someone please try and help me correct these. They are all answered already. Except some parts are incorrect and i cant seem to figure it out. The first 3 pictures are one question and where it says "No Entry" in red is the only incorrect part and need help uregently. pictures 4-5 are another question and the only incorrect part is wjere it says "SALARIES AND WAGES expense" , and the last photo where the red dots is the incorrect parts of the answer/question. Thank youuu and please

1.6515 5 View Policies Show Attempt History Current Attempt in Progress Concord Services was formed on May 1, 2022. The following transactions took place during the first month. 1 2. 3. 4. 5. Transactions on May 1: Jay Bradford invested $ 41,000 cash in the company, as its sole owner. Hired two employees to work in the warehouse. They will each be paid a salary of $2,500 per month. Signed a 2-year rental agreement on a warehouse paid $ 20,000 cash in advance for the first year Purchased furniture and equipment costing $ 31,000. A cash payment of $ 12,000 was made immediately, the remainder will Paid $ 1.800 cash for a one-year insurance policy on the furniture and equipment Transactions during the remainder of the month Purchased basic office supplies for $ 500 cash. Purchased more office supplies for $1,400 on account Total revenues earned were $ 19,000-$ 8,000 cash and $ 11,000 on account Paid $ 300 to suppliers for accounts payable due Received $ 3,200 from customers in payment of accounts receivable. 6 7. 8. 9. 10. 11. Received utility bills in the amount of $ 400, to be paid next month, 12 Paid the monthly salaries of the two employees, totaling $5,000. unti enerowo homem many hoy seguire, Serce Entry for the account titles and enter o for the amounts.) No. Account Titles Debit Credit 1. Cash 41.000 Owner's Capital 41.000 2. No Entry No Entry 3. Prepaid Rent 20,000 Cash 20.000 4. Equipment 31.000 C 12.000 Accounts Payable 19.000 5. Prepaid insurance 1.800 Cash 1100 500 6. Solis 1400 7. 1.000 Accounts Payable Cash 1.800 6. Supplies 500 Cash 500 7. Supplies 1400 Accounts Payable 1.400 8. Accounts Receivable 11.000 Cash 8.000 Service Revenue 19.000 9. Accounts Payable 300 Cash 300 10. 3.200 Accounts locelvable 1200 11. Utilities Expo Accounts 12. Salaries and Wages Experte 5000 5000 View Policies Show Attempt History Current Attempt in Progress Your answer is partially correct. The accounts in the ledger of Sheridan Delivery Service contain the following balances on July 31, 2022. $6,600 $2,300 Accounts Receivable Accounts Payable 8.800 800 Cash ? 10,000 51,000 Prepaid Insurance Maintenance and Repairs Expense Service Revenue Owner's Drawings Owner's Capital Salaries and Wages Expense Salaries and Wages Payable 500 500 Equipment Gasoline Expense Utilities Expense Notes Payable 43,000 700 4,600 18.000 600 Prepare a trial balance and fill in the missing amount for Cash. SHERIDAN DELIVERY SERVICE Trial Balance July 31, 2022 Debit Debit Credit Cash 10,400 $ RRIORS ENTENVLOE Trial Balance July 31, 2022 Debit Credit 13400 $ Accounts Receivable 6.600 Prepaid 2.300 Equipment 5100 Accounts Payable 3.800 Salaries and Wages Expense 300 Note Paxable 18000 Owner's 500 Owner Den 10.000 00 Maintenance 500 300 4600 Send Warne 00.400 Totals Current Attempt in Progress Your answer is partially correct. From the following ledger balances, prepare a trial balance for the Sunland Company at June 30 2022. All account balances are normal Accounts Payable $ 9.500. Cash $ 8,500, Owner's Capital 17.700. Owner's Drawings $2.600, Equipment $ 18,300, Service Revenue $11.400 Accounts Receivable $4,400, Salaries and Wages Expense $ 2,400, and Rent Expense 5 2.400. SUNLAND COMPANY Trial Balance For the outer Ended June 30 2022 Debit Credit Accould be od Owner Captat 2,200 Own 100 Topment 18.300 I Equipment Service Reve TO TELE Totais SO Traboland Media