please show me which part is not complete, and the answer

a. Performed $27.800 of services on account. b. Collected $22.000 cash on accounts receivable. c. Paid $4,200 cash in advance for an insurance policy. d. Paid $1,410 on accounts payable. e. Recorded the adjusting entry to recognize $3,000 of insurance expense. f. Received $10.400 cash for services to be performed at a later date. g. Purchased land for $1.290 cash h. Purchased supplies for $900 cash. Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return designate operating activity, IA for investment activity, FA for financing activity, NC for net change in cash and NA to indicate the element is not affe event. Enter any decreases to account balances with a minus sign.) Transaction Liabilities - Equity Revenue - Expenses Statement of Cash Net Income 27.800 Flow NA 27,800 27,800 OA 0 22,000 o (4.200) 0 (1,410) OA - - (1,410) OA 0 Assets 27.800 22,000 (22,000) 4,200 (4,200) (1,410) (3.000) 10,400 1,290 (1,290) 900 (900) 33.790 ooooo OOOOOO OOOOOOOOO OOOOOOOOOO 0 (3.000) 3,000 10.400 0 0 0 10,400OA (1.290) 0 (900) OA 0 0 24 800 24 300 24,000 Check Statement of Cash Flow NA 22,000 TOA 20 (4,200) (1,410) IA NA NC 10,400 (1,290) 0 OA (900) OA 0 24,600 tements Model > No Transaction General Journal Credit Debit 22,000 Cash Accounts receivable 22,000 4200 Prepaid insurance Cash 4,200 Accounts payable 1.410 Cash 1.410 Insurance expense Prepaid insurance 3,000 3,000 10,400 Cash Uneared revenue 10.400 Land 1.290 Cash Supplies Cash 900 900