Can you please help me the incorrect I got for question a) (its the red ones) I have provided every necessary information so please don't ask for more. I have put all the necessary documentation for the incorrect journal entries. And I also included all the Accounts available for this question.

This is all I can give, so please answer

Inter-Trade Corp. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development. Inter-Trode Corp. showed the following alphabetized post-closing trial balance at November 30, 2014. Account Balance Accounts payable 75,500 Accounts receivable 95,500 Accumulated depreciation, building. 4,500 Building 70,000 Cash 133,000 Retained eamings 122,500 Share capital 96,000 Note: . There were 5,000 shares issued and outstanding on November 30, 2014. Depreciation on the building is $1,200 per month. Inter-Trode Corp.'s salaries expense is a total of $600 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidays). The following source documents are from December : Deposit slip (December 1) Invoice 3803 Inter-Office Memo 2 Inter-Office Memo 1 - O Invoice 3804 O Receipt 7435 Purchase Order 5409 U Receipt 7434 The Grayson Group Bill Receipt 7433 0 Receipt 3085 Regina Public Utilities Bill Invoice 669 0 Receipt from Hector's Diner Inter-Office Memo 3 Inter-Office Memo 4 O Purchase Order 7968 O Customer Statement for Southco 0 5 Inter-Office Memo 5 Inter-Office Memo 6 17 Chrome File Edit View History Bookmarks Profiles Tab Window Help 25 Sat Feb 26 9:37 AM a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the joumal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie. January 15 would be 15/Jan). General Joumal Account/Explanation Page Gj1 Credit General Joumal Account/Explanation Page GJ2 F Debit Credit Date F Debit Date + - + +1 -1 + + + 1 + 11 + General Joumal Account/Explanation Page GJ3 F Debit Credit General Journal Account/Explanation Page GJ4 F Debit Credit Date Date + + 1 + = +-1 + = Saved! Page Gj1 F Debit Credit 80,000 80,000 Page GJ2 F F Debit Credit 4,224 4,224 2.400 575 2.400 575 General Journal Date Account/Explanation 1/Dec Cash Share Capital Issued Shares 1/Dec Prepaid Insurance Cash Prepaid for insurance 3/Dec Cash Uneamed Consulting Revenue ongoing consulting revenue 5/Dec Furniture Accounts Payable Received furniture 5/Dec Accounts Receivable Consulting Revenue Earned. Eamed Consulting Revenue 14,000 900 General Journal Date Account/Explanation 5/Dec Accounts Receivable.................. Consulting Revenue Earned. Eamed consulting revenue 7/Dec Cash ............................... Consulting Revenue Earned Earned consulting revenue 9/Dec Repair Expense Cash Paid for repairs expense 13/Dec Food and Drinks Expense Cash Paid for Food and Drinks Expense 16/Dec Accounts Payable Cash... Paid for invoice received on December 5 14,000 900 18,000 84 18,000 84 7,920 18,000 7,920 18,000 Page GJ4 F Debit Credit 4,224 4,224 900 900 650 General Joumal Page GJ3 General Journal Date Account/Explanation F Debit Credit Date Account/Explanation 20/Dec Consulting Revenue Earned 7,920 31/Dec Consulting Revenue Earned Cash 7,920 Cash Paid invoice for consulting revenue Paid for invoice #3084 22/Dec Advertising Expense 500 31/Dec Accounts Payable Accounts Payable 500 Cash Received bill for advertising Paid bill for utilities expense expense 31/Dec Retained Earnings, 23/Dec Utilities Expense 900 Dividends Accounts Payable 900 Dividends payable to shareholders Received bill for Utilities expense 25/Dec/Salaries Expense 11,400 Cash 11,400 Paid for Salaries 29/Dec/Cash Unearned Consulting Revenue 6.336 ongoing consulting revenue Note that any incorrect entries are highlighted red, but there may also be some entries missing. 650 6,336 Chrome File Edit View History Bookmarks Profiles Tab Window Help Sat Feb 26 11:16 AM 0 Receipt 7435 Inter-Trode Corp. 12763 59 Street Regina, Saskatchewan Y8U 5T6 Date: December 20, 2014 Receipt No.: 7435 Customer WestCo 4274 39 Avenue Regina, Saskatchewan Z9A 1L5 Rep: Judith Grimm Qty Unit Price Total $0 Description Balance forward Invoice #3803 (on December 5, 2014) 1 $7,920 $7,920 Total: $7,920 Paid: $7,920 Balance Due: $0 Invoice 3803 X Inter-Trode Corp. 12763 59 Street Regina, Saskatchewan Y8U 5T6 Date: December 5, 2014 Invoice No.: 3803 Customer: WestCo 4274 39 Avenue Regina, Saskatchewan Z9A 1L5 Rep: Judith Grimm PO No.: Verbal Qty Description Unit Total Price $66 $2,640 $66 $528 40 Initial consultation to determine new program requirements, per hour 8 Follow-up consultation to confirm proposed program specification, per hour 40 System wide testing on new program, per hour $66 $2,640 $66 $2,112 32 Training on new computer software, per hour Launeu vunsuruniy revenue Invoice 3803 X TP. CTCTTTTTTTTTT PO No.: Verbal 4274 39 Avenue Regina, Saskatchewan Z9A 1L5 Qty Description Total Unit Price $66 $2,640 $66 $528 40 Initial consultation to determine new program requirements, per hour 8 Follow-up consultation to confirm proposed program specification, per hour 40 System wide testing on new program, per hour 32 Training on new computer software, per hour $66 $2,640 $66 $2,112 Sub- Total: $7,920 Freight: Total: $7,920 11 Purchase Order 7968 X Inter-Trode Corp. 12763 59 Street Regina, Saskatchewan Y8U 5T6 Date: December 29, 2014 PO No.: 7968 Vendor: Willaby Co 10640 Falton Trail Regina, Saskatchewan N7P 5T3 Ship To: Inter-Trode Corp. 12763 59 Street Regina, Saskatchewan Y8U 5T6 Item Ordered Description Total No. Unit Price JR13 96 $66 $6,336 Product training to begin on January 1, 2015, per hour Sub- Total: $6,336 Shipping: 0 Total: $6,336 Customer Statement for South Co Inter-Trode Corp. 12763 59 Street Regina, Saskatchewan YOU 5T6 Date: December 31, 2014 Customer: South Co 2199 63 Avenue Regina, Saskatchewan S4S 3R5 Amount Balance Date Description December 1 Balance forward $0 December 5 Invoice #3804 $4,224 $4,224 Amount Due: $4,224 Invoice 3804 DOTTO TORTA 2199 63 Avenue Regina, Saskatchewan S4S 3R5 PO No.: Verbal Qty Description Total Unit Price $66 $528 $66 $2,112 8 Initial consultation to determine new program requirements, per hour 32 Follow-up consultation to confirm proposed program specification, per hour 8 System wide testing on new program, per hour 16 Training on new computer software, per hour $66 $528 $66 $1,056 Sub- Total: $4,224 Freight: 0 Total: $4,224 Invoice 3804 Inter-Trode Corp. 12763 59 Street Regina, Saskatchewan Y8U 5T6 Date: December 5, 2014 Invoice No.: 3804 Customer: South Co 2199 63 Avenue Regina, Saskatchewan S4S 3R5 Rep: Bonnie Northrup PO No.: Verbal Qty Description Total Unit Price $66 $528 $66 $2,112 8 Initial consultation to determine new program requirements, per hour 32 Follow-up consultation to confirm proposed program specification, per hour 8 System wide testing on new program, per hour $66 $528 $66 $1,056 16 Training on new computer software, per hour Inter-Office Memo 6 X Date: December 31, 2014 From: Travis Goodall To: Office Assistant Subject: Cash Disbursement Please prepare a cheque to pay dividends of $0.13 per share to shareholders of record on today's date. Thanks, Travis Goodall na P VVUU rivyru i UWIIU LIIILIVU IN VIL Choose an Account or Heading Categories:Accounts and Headings: All Accounts Payable Assets Accounts Receivable Liabilities Accumulated Depreciation, Automobiles Equity Accumulated Depreciation, Boats Equity Accumulated Depreciation, Building Revenues Accumulated Depreciation, Equipment Expenses Accumulated Depreciation, Furniture Other Accumulated Depreciation, Land Improvements Accumulated Depreciation, Machinery Accumulated Depreciation, Trucks Advertising Expense Automobiles Boats Bonds Payable Building Cash Commissions Earned Consulting Revenue Earned Search: Erase Cancel All VUITSUILITY TIUvulu Laivu Assets Copyright Liabilities Depreciation Expense, Automobiles Equity Depreciation Expense, Boats Equity Depreciation Expense, Building Revenues Depreciation Expense, Equipment Expenses Depreciation Expense, Furniture Other Depreciation Expense, Machinery Depreciation Expense, Trucks Dividends Equipment Food and Drinks Expense Furniture Income Summary Insurance Expense Interest Earned Interest Expense Interest Payable Search: 0 Erase Cancel All TITLCICOLI ayawie Assets Interest Receivable Liabilities Investment in Bonds Equity Land Equity Land Improvements Revenues Long-Term Notes Payable Expenses Long-term Investment in Shares Other Machinery Mortgage Payable Notes Receivable Office Supplies Expense Patents Prepaid Advertising Prepaid Insurance Prepaid Interest Prepaid Rent Property Taxes Expense Property Taxes Payable Search: | Erase Cancel TAII Prepaid Rent Assets Property Taxes Expense Liabilities Property Taxes Payable Equity Rent Earned Equity Rent Expense Revenues Rent Receivable Expenses Repair Expense Other Retained Earnings Salaries Expense Salaries Payable Share Capital Short-Term Notes Payable Supplies Supplies Expense Trademark Trucks Unearned Consulting Revenue Unearned Rent Search: Erase Cancel