good evening needed help with a accounting question please :) -

these are the PART - A and PART -B of my question ,,, i needed help with part c

for a reference --- there are 16 drop down rows in table for part C

WP Comprehensive Assignment X WP NWP Assessment Player UI Appli X Course Hero X + V X A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=bd8e5c52-99da-4bd7-b678-e0c968b43c09#/question/0 Comprehensive Assignment Question 1 of 1 16.04 / 100 E : Current Attempt in Progress On August 1, 2021, the beginning of its current fiscal year, the following opening account balances, listed in alphabetical order, were reported by Sheffield Ltd. Accounts payable $2,390 Accounts receivable 4,530 Accumulated depreciation-equipment 2,040 Cash 5,500 Common shares 12,300 Deferred revenue 1.350 Equipment 9,300 Interest receivable 21 Note receivable, due October 31, 2021 4,200 Retained earnings 5,021 Salaries payable 1,470 Supplies 1,020 During August, the following summary transactions were completed. Aug. 1 Paid $400 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. (Hint: Use the Prepaid Advertising account.) 3 Paid August rent $370. (Hint: Use the Prepaid Rent account.) 6 Received $3,290 cash from customers in payment of accounts. 10 Paid $3,330 for salaries due employees, of which $1,860 is for August and $1,470 is for July salaries payable. 67F Q Search VOLO ENG 10:55 PM Mostly cloudy UK 4/14/2023 1WP Comprehensive Assignment X WP NWP Assessment Player UI Appli X Course Hero X + V X A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=bd8e5c52-99da-4bd7-b678-e0c968b43c09#/question/0 Comprehensive Assignment Question 1 of 1 16.04 / 100 6 Received $3,290 cash from customers in payment of accounts. 10 Paid $3,330 for salaries due employees, of which $1,860 is for August and $1,470 is for July salaries payable. 13 Received $3,800 cash for services performed in August. 15 Purchased additional equipment on account $2,000. 17 Paid creditors $2,000 of accounts payable due. 22 Purchased supplies on account $830. 24 Paid salaries $2,860. 27 Performed services worth $5,190 on account and billed customers. 29 Received $760 from customers for services to be provided in the future. 31 Declared and paid a $510 dividend. (a) Your Answer Correct Answer Your answer is partially correct. Record the above summary transactions. (Record journal entries in the order presented in the problem. List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit Aug. 1 Prepaid Advertising 400 Cash 67F Q Search ENG 10:55 PM Mostly cloudy UK 4/14/2023 1WP Comprehensive Assignment X WP NWP Assessment Player UI Appli X Course Hero X + V X A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=bd8e5c52-99da-4bd7-b678-e0c968b43c09#/question/0 Comprehensive Assignment Question 1 of 1 16.04 / 100 (a) Your Answer Correct Answer (Used) Record the above summary transactions. (Record journal entries in the order presented in the problem. List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit Aug. 1 Prepaid Advertising 400 Cash Aug. 3 Prepaid Rent 370 Cash Aug. 6 Cash 3,290 Accounts Receivable Aug. 10 Salaries Payable 1,470 Salaries Expense 1,860 Cash Aug. 13 v Cash 3,800 Service Revenue Aug. 15 v Equipment 2,000 67F Q Search ENG 10:55 PM Mostly cloudy UK 4/14/2023 1WP Comprehensive Assignment X WP NWP Assessment Player UI Appli X Course Hero X + V X A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=bd8e5c52-99da-4bd7-b678-e0c9b8b43c09#/question/0 Comprehensive Assignment Question 1 of 1 16.04 / 100 Aug. 15 Equipment 2,000 Accounts Payable Aug. 17 v Accounts Payable 2,000 Cash Aug. 22 Supplies 830 Accounts Payable Aug. 24 V Salaries Expense 2,860 Cash Aug. 27 Accounts Receivable 5,190 Service Revenue Aug. 29 v Cash 760 Deferred Revenue Aug. 31 v Dividends Declared 510 Cash (b) 67F Mostly cloudy Q Search ENG 10:55 PM UK 4/14/2023 1WP Comprehensive Assignment X WP NWP Assessment Player UI Appli X Course Hero X + V X A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=bd8e5c52-99da-4bd7-b678-e0c9b8b43c09#/question/0 Comprehensive Assignment Question 1 of 1 16.04 / 100 E : Your Answer Correct Answer (Used) Prepare T accounts, enter any opening balances, post the general journal entries and calculate end balances. (Post entries in the order of journal entries presented in the previous part. If the ending balance is O select Bal for the date and enter O for the normal balance for that account.) Cash Aug. 1 Bal. 5,500 Aug. 1 400 Aug. 6 3,290 Aug. 3 370 Aug. 13 3,800 Aug. 10 3,330 Aug. 29 760 Aug. 17 2,000 Aug. 24 2,860 Aug. 31 510 Aug. 31 Bal. 3,880 Accounts Receivable Aug. 1 Bal . 4,530 Aug. 6 3,290 Aug. 27 5,190 Aug. 31 Bal. V 6,430 Prepaid Advertising 67F ENG 10:55 PM Mostly cloudy Q Search UK 4/14/2023 1WP Comprehensive Assignment X WP NWP Assessment Player UI Appli X Course Hero X + V X A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=bd8e5c52-99da-4bd7-b678-e0c9b8b43c09#/question/0 Comprehensive Assignment Question 1 of 1 16.04 / 100 Prepaid Advertising Aug. 1 400 Aug. 31 Bal. 400 Supplies Aug. 1 Bal. 1,020 Aug. 22 830 Aug. 31 Bal. V 1,850 Prepaid Rent Aug. 3 v 370 Aug. 31 Bal. 370 Note Receival Aug. 1 Bal. 4,200 Aug. 31 Bal. 4,200 Interest Receivable Aug. 1 Bal. 21 Aug. 31 Bal. 21 67F Mostly cloudy Q Search ENG 10:55 PM UK 4/14/2023 1WP Comprehensive Assignment X WP NWP Assessment Player UI Appli X Course Hero X + V X A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=bd8e5c52-99da-4bd7-b678-e0c9b8b43c09#/question/0 Comprehensive Assignment Question 1 of 1 16.04 / 100 Interest Receivable Aug. 1 Bal. v 21 Aug. 31 Bal. 21 Equipment Aug. 1 Bal. v 9,300 Aug. 15 2,000 Aug. 31 Bal. 11,300 Accumulated Depreciation - Equipment Aug. 1 Bal. 2,040 Aug. 31 Bal. v 2,040 Accounts Payable Aug. 17 2,000 Aug. 1 Bal. 2,390 Aug. 15 2,000 Aug. 22 330 Aug. 31 Bal. V 3,220 Salaries Payable 67F Mostly cloudy Q Search ENG 10:55 PM UK 4/14/2023 1WP Comprehensive Assignment X WP NWP Assessment Player UI Appli X Course Hero X + V X A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=bd8e5c52-99da-4bd7-b678-e0c9b8b43c09#/question/0 Comprehensive Assignment Question 1 of 1 16.04 / 100 Salaries Payable Aug. 10 V 1,470 Aug. 1 Bal. 1,470 Aug. 31 Bal. Deferred Revenue Aug. 1 Bal. 1,350 Aug. 29 760 Aug. 31 Bal. V 2,110 Common Shares Aug. 1 Bal. 12,300 Aug. 31 Bal. 12,300 Retained Earnings Aug. 1 Bal. 5,021 Aug. 31 Bal. 5,021 Dividends Declared Aug. 31 V 510 Aug. 31 Bal. 510 67F Mostly cloudy Q Search ENG 10:55 PM UK 4/14/2023 1WP Comprehensive Assignment X WP NWP Assessment Player UI Appli X Course Hero X + V X A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=bd8e5c52-99da-4bd7-b678-e0c968b43c09#/question/0 Comprehensive Assignment Question 1 of 1 16.04 / 100 Dividends Declared Aug. 31 v 510 Aug. 31 Bal. 510 Service Revenue Aug. 13 3,800 Aug. 27 5,190 Aug. 31 Bal. V 8,990 Salaries Expense Aug. 10 1,860 Aug. 24 2,860 Aug. 31 Bal. 4,720 (c) Prepare a trial balance at August 31. SHEFFIELD LTD. Trial Balance August 31, Debit Credit 67F ENG Mostly cloudy Q Search CH 10:56 PM UK 4/14/2023 1WP Comprehensive Assignment X WP NWP Assessment Player UI Appli X Course Hero X + V X A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=bd8e5c52-99da-4bd7-b678-e0c968b43c09#/question/0 Comprehensive Assignment Question 1 of 1 16.04 / 100 (c) Prepare a trial balance at August 31. SHEFFIELD LTD. Trial Balance August 31, 2021 Debit Credit 67F Q Search ENG 10:56 PM Mostly cloudy UK 4/14/2023 1WP Comprehensive Assignment X WP NWP Assessment Player UI Appli X Course Hero X + V X A education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=bd8e5c52-99da-4bd7-b678-e0c968b43c09#/question/0 Comprehensive Assignment Question 1 of 1 16.04 / 100 $ eTextbook and Media List of Accounts Save for Later Attempts: 0 of 2 used Submit Answe (d1) The parts of this question must be completed in order. This part will be available when you complete the part above. 67F Mostly cloudy Q Search ENG 10:56 PM UK 4/14/2023 1