anything boxed in red is wrong/ unfinished. please help! im stuck!

this is the first ledger account

Your answer is partially correct Post adjusting entries to the T-accounts Cxch 3/1 3/1 3/21 12,800 3/1 5,400 3/2 1,470 3/3 3/18 3/20 3/31 3/31 W 7.400 1,500 2100 460 1,610 320 830 3/31 Bal. 6,450 Accounts Receivable 3,400 3/21 1,470 3,850 Supplies 1.840 Prepaid Rent 1.500 LE Prepaid Insurance 2.100 Equipment 400 Accumulates Depreciation Equipment estion 1 of 1 Acted Dependent Notes Payable 3/1 3/31 Bal. 5,400 5,400 Accounts Payable 3/18 460 3/6 3/31 Bal 1,840 1,380 Salaries and Wages Payable Interest Payable Common Stock 13.800 13,000 3/31 Bal. Dividends 3.31 630 Service Revenue 3/14 3.400 3.2 3.960 31 Maintenance and Repairs Expense 21 0.3 Question 1 of 1 3/14 2,400 3/28 2,860 3/21 1470 Maintenance and Repairs Expense 3/31 320 Supplies Expense Depreciation Expense Insurance Expense 101 Salaries and Wages Expense 1610 V Rent Expense Interest Expense and Med Question 1 of 1 Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part) Cash 3/1 13800 3/1 7400 3/1 V 5400 3/2 1500 3/21 1470 3/3 Prepaid Rent 3/2 1500 Prepaid Insurance 3/3 2100 Equipment 3/1 V 7400 3131 Bal. 7400 Notes Payable v 5400 3:31 Bal 5400 Accounts Payable 3/18 260 3/6 > 1840 3/31 Bal v 1380 Common Stock > 3/ > 3800 BY 3800 Dividends 230 e Assessment Player Ul Applicx + com/was/ui/v2/assessment-player/index.html?launchld=e950f5b1-7cde-4464-9fa-d3f49 Question 1 of 1 3/31 830 Service Revenue 3/14 3400 3/28 V 3860 3/31 Bal V 7260 Maintenance and Repairs Expense 320 V Salaries and Wages Expense 3/20 1610 e Textbook and Media List of Accounts corect Your answer is partially correct Post adjusting entries to the T-accounts Cxch 3/1 3/1 3/21 12,800 3/1 5,400 3/2 1,470 3/3 3/18 3/20 3/31 3/31 W 7.400 1,500 2100 460 1,610 320 830 3/31 Bal. 6,450 Accounts Receivable 3,400 3/21 1,470 3,850 Supplies 1.840 Prepaid Rent 1.500 LE Prepaid Insurance 2.100 Equipment 400 Accumulates Depreciation Equipment estion 1 of 1 Acted Dependent Notes Payable 3/1 3/31 Bal. 5,400 5,400 Accounts Payable 3/18 460 3/6 3/31 Bal 1,840 1,380 Salaries and Wages Payable Interest Payable Common Stock 13.800 13,000 3/31 Bal. Dividends 3.31 630 Service Revenue 3/14 3.400 3.2 3.960 31 Maintenance and Repairs Expense 21 0.3 Question 1 of 1 3/14 2,400 3/28 2,860 3/21 1470 Maintenance and Repairs Expense 3/31 320 Supplies Expense Depreciation Expense Insurance Expense 101 Salaries and Wages Expense 1610 V Rent Expense Interest Expense and Med Question 1 of 1 Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part) Cash 3/1 13800 3/1 7400 3/1 V 5400 3/2 1500 3/21 1470 3/3 Prepaid Rent 3/2 1500 Prepaid Insurance 3/3 2100 Equipment 3/1 V 7400 3131 Bal. 7400 Notes Payable v 5400 3:31 Bal 5400 Accounts Payable 3/18 260 3/6 > 1840 3/31 Bal v 1380 Common Stock > 3/ > 3800 BY 3800 Dividends 230 e Assessment Player Ul Applicx + com/was/ui/v2/assessment-player/index.html?launchld=e950f5b1-7cde-4464-9fa-d3f49 Question 1 of 1 3/31 830 Service Revenue 3/14 3400 3/28 V 3860 3/31 Bal V 7260 Maintenance and Repairs Expense 320 V Salaries and Wages Expense 3/20 1610 e Textbook and Media List of Accounts corect