Alot of this is wrong for some reason, please help me!

Francine's Fast Deliveries, Inc. (FFD) was organized in December of 2011. It had limited activity in 2011. The resulting balance sheet at the beginning of 2012 is provided below: Francine's Fast Deliveries, Inc. Balance Sheet at January 1, 2012 Assets: Liabilities: Cash $2,225 Accounts Payable Accounts Receivable 1,400 Stockholders' Equity Supplies 1,200 Contributed Capital Retained Earnings $ 2,010 $2,000 815 Total Assets $4,825 Total Liabilities & Stk. Equity $4,825 January Transactions for Francine's Fast Deliveries, Inc. (FFD) Date 1 Owners invest $36,000 of additional cash in the business. 2a Supplies are purchased for $1,500 on account 2b Insurance is paid for 12 months beginning January 1: $9,300 (Record as an asset) 2c Rent is paid for 3 months beginning in January: $5,400 (Record as an asset) 2d Two employees are hired. Each employee will be paid $2.130 per month 3 FFD borrows $40,000 from 1st State Bank at 6% annual interest A delivery van is purchased for cash. Including tax the total cost was $72.000. It 6 will be used for 4 years and will be depreciated monthly using straight-line with no salvage value. A full month of depreciation will be charged in January 7 $980 of the receivables from December's sales are collected 8 $1,608 of the accounts payable from December are paid. 9 Performed services for customers on account. Mailed invoices totaling $12.000. 10 Services are performed for cash customers: $8.400 16 Wages for the first half of the month are paid on January 16: $2,130. The company receives $5,000 from a customer for an advance order for services to be provided in January and February 25 Collections from customers on account (see January 9 transaction): $4,800 30a The last 2 weeks wages earned by employees are $1,065 per employee and will be paid on February 3. 20 A $1255 itu hill for lanan art It is dan Fahriaru 15 January Transactions for Francine's Fast Deliveries, Inc. (FFD) Date 1 Owners invest $36,000 of additional cash in the business. 2a Supplies are purchased for $1,500 on account 2b Insurance is paid for 12 months beginning January 1: $9,300 (Record as an asset) 2c Rent is paid for 3 months beginning in January: $5,400 (Record as an asset) 2d Two employees are hired. Each employee will be paid $2,130 per month 3 FFD borrows $40,000 from 1st State Bank at 6% annual interest. A delivery van is purchased for cash. Including tax the total cost was $72,000. It 6 will be used for 4 years and will be depreciated monthly using straight-line with no salvage value. A full month of depreciation will be charged in January 7 $980 of the receivables from December's sales are collected. 8 $1,608 of the accounts payable from December are paid. 9 Performed services for customers on account. Mailed invoices totaling $12,000. 10 Services are performed for cash customers: $8,400. 16 Wages for the first half of the month are paid on January 16: $2.130. 20. The company receives $5,000 from a customer for an advance order for services to be provided in January and February. 25 Collections from customers on account (see January 9 transaction): $4,800 The last 2 weeks wages earned by employees are $1,065 per employee and will be paid on February 3. 30b A $1,355 utility bill for January arrived. It is due on February 15. Additional Information for adjusting entries at January 31: a. Supplies on hand on January 31 total $540. h The company completed 60% of the deliveries for the customer who paid in advance on January 20 C. Interest is accrued for the bank loan. (Assume a full month for the 1st State Bank loan.) d. Record January depreciation. e. Adjust the prepaid asset (Rent and Insurance) accounts as needed. 2. Post the beginning balances and January transactions to the T-Accounts Cash Accounts Receivable 2. Post the beginning balances and January transactions to the T-Accounts. 2 of 6 Beg. bal. Jan. 9 Accounts Receivable 1,400 12,000 980 Jan. 7 4,800 Jan 25 Cash Cash Beg. bal. 2,225 Jan 1 3 6,000 Jan. 3 | 40,000 Jan.7 980 Jan. 10 8 ,400 Jan. 205 ,000 Jan. 25 4,800 9,300 5,400 Jan. 2c 72,000 Jan. 6 1,608 Jan. 8 2,130 Jan 16 | End, bal. 7,620 eBook End bal. 6,967 Herences Prepaid Insurance Beg. bal Jan. 2a Supplies 1,200 1,500 Beg, bal. Jan 25 26 540 Jan 31a 9,300 775 Jan 31e End. bal 2,160 End bal. 8,525 Prepaid Rent Equipment Beg bal. Jan 2c Beg. bal. Jan. 6 5,400 1,800 Jan. 310 72.000 End, bal 3,600 End, bal 72,000 Accumulated Depreciation Beg bal Beg bal 1.500 Jan 31d Accounts Payable 2,010 1,608 1,500 Jan. 2a | 1.355 Jan. 30b 3.2571 1 Required information Accumulated Depreciation Beg. bal. Beg. bal. 1,500 Jan. 31d Accounts Payable 2,010 1,608 1,500 Jan. 2a 1,355 Jan. 30b 3,257 6,514 End, bal 1,500 End, bal. Uneamed Revenue Notes Payable Beg bal. Beg. bal. Jan 316 3,000 5,000 Jan 20 40,000 Jan. 3 nces End bal. 2,000 End. bal. 40,000 Interest Payable Wages Payable Beg, bal Beg bal. 200 Jan. 310 2,130 Jan. 30a End bal 200 End, bal. 2,130 Retained Earnings Beg bal. Beg. bal. 815 Contributed Capital 2,000 36,000 Jan 1 38.000 76,000 End. bal. End. bal. Service Revenue Wages Expense Beg bal. 12.000 Jan 8,400 Beg bal. Jan. 16 Jan 30a 2,130 2,130 Required information 38,000 76,000 End, bal End. bal. 815 Service Revenue Wages Expense Beg bal. 12,000 Jan. 9 8,400 3,000 Beg. bal. Jan. 16 Jan. 30a 2.130 2,130 End. bal. 23,400 End. bal. 4,260 Utilities Expense Supplies Expense Beg bal. Jan. 30b 1 ,355 Beg. bal. Jan. 31a 2,160 End. bal. = 1,355 End. bal. 2.160 Interest Expense Insurance Expense Beg. bal. Jan 310 2 00 Beg bal. Jan. 31e 775 End, bal 200 End. bal. 775 Rent Expense Depreciation Expense Beg bal. Jan 31e 1,800 Beg. bal. Jan. 31d 1.500 End, bal End, bal 1.500