Hello,

im not understanding what else needs to be done

Pirates Incorporated had the following balances at the beginning of September. The following transactions occur in September. September 1 Provide services to customers for cash, $3,400. September 2 Purchase land with a long-term note for $5,100 from Crimson Company. September 4 Receive an invoice for $370 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $4,700. September 10 Purchase supplies on account for $1,200. September 13 Pay $2,700 to Crimson Company for a long-term note. September 18 Receive $3,700 from customers on account. September 20 Pay $770 for September's rent. September 30 Pay September's utility bill of $1,350. September 30 Pay employees $2,700 for salaries for the nonth of September. September 30 Pay a cash dividend of $1,100 to shareholders. Answer is not complete. The ending balance values from the General Ledger tab flows through to the Trial Balance below. \begin{tabular}{|r|c|r|r|r|} \hline \multicolumn{5}{|c|}{ Accounts Recelvable } \\ \hline No. & Date & \multicolumn{1}{|c|}{ Debit } & Credit & \multicolumn{1}{c|}{ Balance } \\ \hline & September 01 & & & 1,200 \\ \hline 4 & September 08 & 4,700 & & 5,900 \\ \hline \end{tabular} \begin{tabular}{|r|c|r|r|r|} \hline \multicolumn{5}{|c|}{ Land } \\ \hline No. & Date & \multicolumn{1}{|c|}{ Debit } & Credit & \multicolumn{1}{|c|}{ Balance } \\ \hline & September 01 & & & 9,900 \\ \hline 2 & September 02 & 5,100 & & 15,000 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts Payable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & September 01 & & & 6.200 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|r|} \hline \multicolumn{5}{|c|}{ Notes Payable } \\ \hline No. & Date & \multicolumn{1}{|c|}{ Debit } & \multicolumn{1}{|c|}{ Credit } & \multicolumn{1}{|c|}{ Balance } \\ \hline & September 01 & & & 1,700 \\ \hline 6 & September 13 & 2,700 & & (1,000) \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Common Stock } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & September 01 & & & 7.700 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Retained Earnings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & September 01 & & & 7,000 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|r|} \hline \multicolumn{5}{|c|}{ Dividends } \\ \hline No. & Date & \multicolumn{1}{|c|}{ Debit } & Credit & Balance \\ \hline & & & & 0 \\ \hline 11 & September 30 & 1,100 & & 1,100 \\ \hline \end{tabular} \begin{tabular}{|r|c|c|c|r|} \hline \multicolumn{5}{|c|}{ Salaries Expense } \\ \hline No. & Date & \multicolumn{1}{|c|}{ Debit } & Credit & Balance \\ \hline & & & & 0 \\ \hline 10 & September 30 & 2,700 & & 2,700 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|} \hline \multicolumn{5}{|c|}{ Rent Expense } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & & & & 0 \\ \hline \end{tabular} Answer is not complete. Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 111 ). Review the General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. (8) Answer is not complete. Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)