i need clarification if i did it correctly.

Provide the date, descriptions (e.g. 'cash', 'accounts payable', 'loan', etc.), and the amounts to be credited and debited to the general ledger for each of the transactions below. 1. Husker Construction starts its business with a $10,000 owner investment on 1 Mar. Date Item Debit Credit Cash 10,000 3/1 10,000 Equity 2. Husker finances the purchase of a $50,000 generator with a 10% cash down payment on 4 Mar. Date Item Debit Credit 3/4 Equipmat 50,000 cash 5 ouo Accuents Payable 45000 3. Husker purchases $10,000 of fill dirt delivered to a site work job on credit on 5 Mar. Date Item Debit Credit 315 Supplies Accounts Payable 10,000 4. Husker bills customer $20,000 for site work on 10 Mar. 10,000 Item Credit 20,000 Date Debit 3/10 Accounts Recicable 20, wue Revenue 5. Husker pays fill dirt supplier $7,500 cash on 20 Mar. Date Item Debit 3/20 Supplies jasle 7,500 Cash Credit 7,500 6. Using only the information in the questions above, complete Husker's balance sheet. Current Assets Current Liabilities Equity $10,000 $_35,00 .00 $ .00 .00 Fixed Assets Long-term Liabilities $ 45,000.00 $ 50.000 .00 7. What happened when the fill dirt supplier attempted to cash Husker's check? It did have not enough funds