Need help correcting incorrect answers (shown with red x in photo).

1 Please show how transactions 1-22 impact Balance Sheet, Income Statement, Statement of Cash Flows. No numerical values are required, simply+ or +-(first one shown as example). Thank you. trial balance of Pacililo Security Services, Inc. as of January 1, Year 6, had the following normal balances Cash Accounts Receivable Supplies Prepaid Rent $74,230 13,sae mph an 3,200 ,620 8,990 ,950 sel-ventory (2., $265; 1 # $260) Land Accounts Payable Unearned Revenue Salaries Payable Common Stock Retained Earnings 47,880 During Year 6. Pacilio Security Services experienced the following transactions Paid the salaries payable from Year 5 2 On March 1 Year 6, Pacilio established a $100 petty cash fund to handle small expenditures 3 Pald $4,800 on March 1 Year 6, for a one-year lease on the company van in advance 4. Pald $7.200 on May 2. Year 6, for one years office rent in advance 5 Purchased $400 of supplies on account 6 Purchased 100 alarm systems for $28.000 cash during the year 7. Sold 102 alarm systems for $57120. All sales were on account B. Record the cost of goods sold related to the sale from Event 7 using the FIFO method 9Paid $2.300 on accounts payable during the year Replenished the petty cash fund on August . Al this time, the petty cash fund had only $7 of cuency left it contained the folowing recelpts office supplies expense, $23 cutting grass, $55: and miscellaneous expense. $14 Billed $52000 of monitoring services for the year Paid installers and other employees a total of $25.000 cash for salaries 1t 13. Collected $89,300 of accounts recelvable during the year 4 Pald $3,600 of expense during the year 14 Paid $3,600 of advertising expense during the year 15. Pald $2.500 of utilities expense for the year 16. Pald a dividend of $10,000 to the shareholders Adjustment 17. There was $160 of supplies on hand at the end of the year 18 Recognized the expired rent for both the van and the office building for the year. (The rent for both the van and the office remained the same for Year 5 and Year 6) 0. Accrued salaries at December 31, Year 6, were $1.400 The following information is available for the bank reconcillation 1) Checks wrtten but not paid by the bank, $8.350 19. Recognized the balance of the revenue earned in Year 6 where cash had been collected in Year 5 (2) A deposit of $6.500 made on December 31, Year 6, had been recorded but was not shown on the bank statement 3) A debit memo for $55 for a new supply of checks. (Hint Use Office Supplies Expense account) (4) A credit memo for $30 for interest earned on the checking account (5) An NSF check for $120 (6) The balance shown on the bank statement was $80,822 21 Recorded any debit memos or checks not included on books as part of the bank reconciliation any credit memos or interest received not included on books as part of the bank reconcilation of 10-11-12-13-14 15-16-17-18-19 1|2|3|4|5|6|7-8 1. 2 | 3 | 4 |ser89-10-12 1 14 1 6 1 1 1