I need the adjusted and balance sheet for the below incorrect questions for the same Pulse Radio Station (PRS)-

On January 1, Pulse Recording Studio (PRS) had the following account balances.

Accounts Payable	$	8,400
Accounts Receivable		6,800
Accumulated DepreciationEquipment		6,600
Cash		3,640
Cash Equivalents		1,620
Common Stock		10,200
Deferred Revenue		3,900
Equipment		30,900
Notes Payable (long-term)		12,400
Prepaid Rent		1,890
Retained Earnings		3,850
Supplies		500

The following transactions occurred during January.

1. Received $2,370 cash on 1/1 from customers on account for recording services completed in December.
2. Wrote checks on 1/2 totaling $4,370 for amounts owed on account at the end of December.
3. Purchased and received supplies on account on 1/3, at a total cost of $200.
4. Completed $3,900 of recording sessions on 1/4 that customers had paid for in advance in December.
5. Received $4,700 cash on 1/5 from customers for recording sessions started and completed in January.
6. Wrote a check on 1/6 for $4,040 for an amount owed on account.
7. Converted $1,030 of cash equivalents into cash on 1/7.
8. On 1/15, completed EFTs for $1,390 for employees salaries and wages for the first half of January.
9. Received $2,970 cash on 1/31 from customers for recording sessions to start in February.

Required:

1. Prepare journal entries for the January transactions. Review the 'General Ledger' and the unadjusted 'Trial Balance' Tabs to see the effect of the transactions on the account balances.
2. Prepare journal entries for items (j)(n) from the bank reconciliation. j. The bank deducted $470 for an NSF check from a customer deposited on January 5. k. The check written January 6 has not cleared the bank, but the January 2 payment has cleared. l. The cash received and deposited on January 31 was not processed by the bank until February 1. m. The bank added $4 cash to the account for interest earned in January. n. The bank deducted $4 for service charges.
3. Prepare adjusting journal entries on 1/31 in 'General Journal' Tab. (these are shown as items 15-21). o. Depreciation for the month is $280. p. Salaries and wages totaling $1,300 have not yet been recorded for January 1631. q. Prepaid Rent will be fully used up by March 31. r. Supplies on hand at January 31 were $200. s. Received $200 invoice for January electricity charged on account to be paid in February but is not yet recorded. t. Interest on the promissory note of $26 for January has not yet been recorded or paid. u. Income tax of $2,000 on January income has not yet been recorded or paid.
4. Review the adjusted 'Trial Balance' as of January 31.
5. Prepare an income statement for the period ended January 31 in the 'Income Statement' Tab.
6. Prepare a bank reconciliation in the 'Bank Reconciliation' Tab.
7. Prepare a classified balance sheet as of January 31 in the 'Balance Sheet' Tab.
8. Using the information from the requirements above, complete the 'Analysis' tab.

I need the adjusted and balance sheet for the below incorrect questions for the same Pulse Radio Station (PRS)-

Pulse Recording Studio
Bank Reconciliation
At January 31
Bank Statement			Companys Books
Ending balance per bank statement	$5,510		Ending balance per Cash account		$4,910
Additions:			Additions:
Deposit in Transitselected answer correct	12,000selected answer incorrect		Interest Earnedselected answer correct	not attempted	250selected answer incorrect
not attempted	not attempted		not attempted	not attempted	not attempted
not attempted	not attempted		not attempted	not attempted	not attempted
	17,510				5,160
Deductions:			Deductions:
Outstanding Checksselected answer correct	5,050selected answer incorrect		NSF Checkselected answer correct	250selected answer incorrect
not attempted	not attempted		Bank Service Chargesselected answer correct	100selected answer incorrect
not attempted	not attempted		not attempted	not attempted	350
Up-to-date cash balance	$12,460		Up-to-date cash balance		$4,810

Pulse Recording Studio
Balance Sheet
At January 31
Assetsselected answer correct
Current Assetsselected answer correct
Accounts Receivableselected answer correct	$4,900
Suppliesselected answer correct	700
Prepaid Rentselected answer correct	1,890
Equipmentselected answer incorrect	30,900
not attempted	0
Total Current Assetsselected answer correct	38,390
Accumulated DepreciationEquipmentselected answer correct	6,600
not attempted	0
Equipment, net	6,600
Total Assetsselected answer correct	$44,990
Liabilities and Stockholders' Equity
Current Liabilitiesselected answer correct
Accounts Payableselected answer correct	$190
Deferred Revenueselected answer correct	2,970
Salaries and Wages Payableselected answer correct	0
Income Tax Payableselected answer correct	0
Interest Payableselected answer correct	0
Total Liabilitiesselected answer incorrect	3,160
not attempted	0
Total Liabilitiesselected answer correct	3,160
Stockholder's Equityselected answer correct
Common Stockselected answer correct	10,200
Retained Earningsselected answer correct	11,060
Total Stockholders' Equity