Options for $ entry description: Checks outstanidng, Company error, Deposits outstanding, Interest earned, NSF check, Office supplies, Petty cash fund, Service fees.

Please use one description and one $ amount for each entry on the first problem.

For the second and third, please use: Accounts Payable, Accounts Receivable, Advertising Expense, Buildings, Cash, Common Stock, Deferred Revenue, Delivery Expense, Dividends, Entertianment Expense, Equipment, Income Tax Expense, Insurance Expense, Interest Expense, Interest Payable, Interest Receivable, Interest Revenue, Inventory, Land, Legal Fees Expense, Notes Payable, Notes REceivable, Petty Cash, Postage Expense, Prepaid Insurance, Prepaid Rent, Rent Expense, Repairs and Maintenance Expense, Retained Earnings, Salaries Expense, Salaries Payable, Service Fee Expense, Service Revenue, Supplies, Supplies Expense, Utilities Expense, or Utilities Payable. Thank you