please solve all the questions, I found same question but its incorrect

Question 1 of 1 1.05/6 ili At June 30, 2022 the end of its most recent fiscal year, Grouper Computer Consultants post-closing trial balance was as follows: Debit Credit Cash $4,500 Accounts receivable 1,030 Supplies 590 Accounts payable $340 Uneamed service revenue 960 Common stock 3.100 Retained earnings 1.720 $6.120 $6,120 The company underwent a major expansion in July. New staff was hired and more financing was obtained Grouper conducted the following transactions during July 2022. and adjusts its pccounts monthly July 1 2 Purchased equipment, paying $3.200 cash and signing a 2 year note payable for $17.200. The equipment has a 4-year useful life. The note has a 6% Interest rate which is payable on the first day of each following month Issued 17.200 shares of common stock for $43.000 cash Paid $3,000 cash for a 12 month Insurance policy effective July 1. Paid the first 2 Uuly and August 2022) months rent for an annual lease of office space for $3,400 per month 3 3 Question 1 of 1 1.05/6 The company underwent a major expansion in July. New staff was hired and more financing was obtained. Grouper conducted the following transactions during July 2022 and adjusts its accounts monthly July 1 2 3 3 9 10 Purchased equipment paying $3,200 cash and signing a 2-year note payable for $17.200. The equipment has a 4-year useful life. The note has a 6% interest rate which is payable on the first day of each following month Issued 17.200 shares of common stock for $43,000 cash. Paid $3,000 cash for a 12-month insurance policy effective July 1. Paid the best 20uly and August 2022) months rent for an annual lease of office space for $3,400 per month Paid $3,300 for supplies. Visited client offices and agreed on the terms of a consulting project, Grouper wilt bill the client.Connor Productions on the 20th of each month for services performed Collected 51.030 cath on account from Milani Brothers. This client was billed in June when Grouper performed the service Performed services for Fitzgerald Enterprises. This client paid $960 in advance last month. All services relating to this payment are now completed Paid $340 cash for a utility bill. This related to June utilities that were accrued at the end of June Met with a new client, Thunder Bay Technologies. Received 10,300 cash in advance for future services to be performed Paid semi-monthly salaries for $9.500 Performed services worth $24.100 ont account and billed customers. Received a bill for $1,900 for advertising services received during July. The amount is not due until August 15 13 14 16 18 20 20 16 18 20 Met with a new client, Thunder Bay Technologies. Received $10.300 cash in advance for future services to be performed Pald sem-monthly salaries for $9.500 Performed services worth $24.100 on account and billed customers. Received a bill for $1.000 for advertising services received during July. The amount is not due until August 15 Performed the first phase of the project for Thunder Bay Technologies. Recoyniced $8.600 of revenue from the cash advance received July 16, Received $12.900 cash from customers billed on July 20, 20 23 27 Adjustment data: 1 2. 3. Adjustment of prepaid insurance Adjustment of prepaid rent Supplies used, 51.100 Equipment depreciation. 5425 per month Accrual of interest on note payable. 4 5. 7. Sataries for the second half of July, 59.500 to be paid on August 1 Estimated utilities expense for July 5690 Invoice will be received in August Income tax for July $1.030, will be paid in August 16 18 20 Met with a new client, Thunder Bay Technologies. Received $10.300 cash in advance for future services to be performed Pald semi-monthly salaries for $9.500 Performed services worth $24.100 on account and billed customers. Received a bill for $1.900 for advertising services received during July. The amount is not dve until August 15 Performed the first phase of the project for Thunder Bay Technologies. Recognized $8.600 of revenue from the cash advance received July 16, Received $12.900 cash from customers billed on July 20, 20 23 27 Adjustment data: 1 3. 4 Adjustment of prepaid insurance Adjustment of prepaid rent Supplies used, $1.100 Equipment depreciation. $425 per month Accrual of interest on note payable. Salaries for the second half of July 59.500 to be paid on August 1 Estimated utilities expense for July 5690 invoice will be received in August Income tax for July $1.030, will be paid in August 5 6 7