this is what i got

A B C D E JOURNAL ENTRIES - FigMint Consulting Inc DATE ACCOUNT DEBIT CREDIT 2-Jan Prepaid Rent 11,400 Cash 11,400 5-Jan Office Furniture 9,650 Cash 9,650 5-Jan Cash 50,000 Long-term Notes Payable 50,000 11-Jan Cash 18,700 Accounts Receivable 12,750 Service Revenue 31,450 19-Jan Salaries Expense 10,600 Cash 10,600 20-Jan Cash 15,000 Unearned Revenue 15,000 22-Jan Supplies 20,130 Accounts Payable 20,130 28-Jan Cash 10,700 Accounts Receivable 10,700 29-Jan Utilities Expense 2,760 Cash 2,760 29-Jan Accounts Payable 12,780 Cash 12,780 31-Jan Dividends 1,000 Cash 1,000 175,470 175470