Based on the instructions posted in the first photo, did I set everything up right?

1 On December 1, Rocky account. (First entry journalized and posted for you.) am, Inc. received $17,000 from Kanga Roo Inc. for partial payment of r 2 On December 1, Rocky Bullwinkle, Inc. for the December 1, 2018 through February 28, 2018. Ram, Inc. received $9,000 in advance for renting office space to issued checks to Acne Corporation for $12,000, Bow & nc. for $8,000, and Boa Construction Inc. for $15,000 in payment on accounts 10, the company purchased supplies in the amount of $4,000 on account from Boa Construction Inc. (FOB Shipping Point, terms n/10, n/30), order shipped in December. 5 On ecember 10, Rocky Ram, Inc. received a check in the amount of $30,000 from Poodle & Co. in payment of account. 6 On December 15, Rocky Ram, Inc. made a sale in the amount of $80,000 to Poodle& Co (terms 2/10, n/30). The cost of the inventory sold was $55,000. On December 17, Board of Directors declared $8,200 in dividends to be paid in January. On December 20, the company paid employees $31,000 for wages earned during the period 7 8 from December 1 through December 15, 2018. 9 On December 25, received full payment from Poodle &Co. for sale made December 15 Uu6) within the discount period. 10 On December 25, Rocky Ram, Inc. made a sale in the amount of $140,000 to Bulldog Inc. (terms 2/10, n/30). The cost of the inventory sold was $90,000. 11 On December 28, Bulldog Inc. returned goods purchased on December 25, in the amount of $14,000. The cost of inventory was $9,000. 12 On December 28, Rocky Ram, Inc. ordered inventory from Bow& Arrow, Inc. in the amount of $50,000 (FOB Destination, terms 2/10, n/30), inventory is expected to arrive sometime in January. 13 On December 31, the company purchased office equipment costing $60,000. They paid $15,000 down on the equipment and signed a promissory note for the remaining balance. The note is due March 31, 2018. 14 On December 31, Rocky Ram, Inc. paid utility bills totaling $10,000 for utilities used during the month of December. Rocky Ram, Inc. General Journal Page 1 Acct. Ref Numberl Debit JI Cash 1010 1030 17,000 Accounts Receivable-Kanga Roo 17,000 10 9.000 neared-Rent-Revenur12 010112000 Acow 20l 15,000 lolo olo 80,000 Lio10 5016 3800 2 500 010 510 A c-Bull 030 140,000 cnv General Journal Acct. Ref 040 016 of gpods