Don't the answer for part A and also dont know how to input correctly.

Trying to double check work for part B.

eBook Exercise 3-19 Posting Transactions The following information pertains to York Rafting Company: Jan. 2 Issued common stock to investors for $25,000 Bought $3,500 of supplies on account. Paid rent for January in the amount of $1,200. Billed a customer $7,000 for services provided. Paid $1,500 cash to vendor for the January 3 purchase. Borrowed $10,000 from local bank. Received payment for billing made on January 9. 3 4 9 16 24 26 Required: Post the journal entries to their appropriate T-accounts. If an amount box does not require an entry, leave it blanlk Cash Common Stock Supplies Rent Expense Accounts Receivable Accounts Payable Service Revenue Notes Payable