can anyone answer this? I have no idea what I did is correct. here's all the information I was given.

Consider the following for Suarez Computer Center during July and August 2017, the first two months of operations: (Click the icon to view the July and August transactions.) Click the icon to view the chart of accounts.) Click the icon to view the August trial balance.) The computer center's business is picking up, so Troy Falco, the owner, has decided to expand his bookkeeping system to a general journal/ledger system. The balances from August have been forwarded to the ledger accounts. i (Click the icon to view the September transactions.) Assignment Assignment 1. Record the September transactions in the general journal. Prepare the entries in the same order as given in the problem beginning with the transaction on September 1. (Record debits first, then credits. Select the explanation on the last line of the journal entry table. For purposes of this problem, ignore posting references General Journal Page 1 Date Account Titles and Description PR Dr. Cr. 201% Sep 1500 1 Prepaid Rent Cash 1500 Service Revenue 420 Cash 420 Consider the following for Suarez Computer Center during July and August 2017, the first two months of operations: O cick the con to view the July and August transactions.) Cock the icon to view the chart of accounts.) The computer center's business is picking up, so Troy Falco, the owner, has decided to expand his bookkeeping system to a general journal/ledger system. The balances from August have been forwarded to the ledger accounts. (Click the icon to view the September transactions.) Click the icon to view the August trial balance.) Assignment 6 Service Revenue 150 Cash 150 8 Phone Expense 200 Cash 200 12 Service Revenue 1100 Cash 1100 Consider the following for Suarez Computer Center during July and August 2017, the first two months of operations: (Click the icon to view the July and August transactions.) The computer center's business is picking up, so Troy Falco, the owner, has decided to expand his bookkeeping system to a general journal/ledger system. The balances from August have been forwarded to the ledger accounts. (Click the icon to view the September transactions.) (Click the icon to view the chart of accounts.) (Click the icon to view the August trial balance.) Assignment 15 Accounts Payable 500 Cash 500 2100 17 Computer Shop Equipment Cash 2100 20 Phone Expense 35 Cash 35 Consider the following for Suarez Computer Center during July and August 2017, the first two months of operations: (Click the icon to view the July and August transactions.) EB (Click the icon to view the chart of accounts.) (Click the icon to view the August trial balance.) The computer center's business is picking up, so Troy Falco, the owner, has decided to expand his bookkeeping system to a general journal/ledger system. The balances from August have been forwarded to the ledger accounts (Click the icon to view the September transactions.) Assignment 22 Utilities Expense 85 Cash 85 26 Service Revenue 750 750 Cash 2700 28 Service Revenue 2700 Cash Consider the following for Suarez Computer Center during July and August 201X, the first two months of operations: (Click the icon to view the July and August transactions.) E (Click the icon to view the chart of accounts.) (Click the icon to view the August trial balance.) The computer center's business is picking up, so Troy Falco, the owner, has decided to expand his bookkeeping system to a general journal/ledger system. The balances from August have been forwarded to the ledger accounts. (Click the icon to view the September transactions.) Assignment Assignment 2. Post all journal entries to the general ledger accounts (the Prepaid Rent Account #1025 has been added to the chart of accounts). The August 31 balances have been entered into the ledger accounts for you. (If more than one transaction is required to post to an account, enter the transactions in the same order as given in the information. Only use as many lines as needed to post the transaction(s) to each account. If a box is not used in the transaction or the account balance is zero leave the box empty do not enter a zero. For purposes of this problem, ignore posting references.) Review the journal entries you prepared above. Cash Account No. 1000 Post. Balance Date Ref. Debit Credit Debit Credit Explanation 31 Balance forward Aug 10,970 Sep Consider the following for Suarez Computer Center during July and August 2017, the first two months of operations: (Click the icon to view the July and August transactions.) The computer center's business is picking up, so Tray Falco, the owner, has decided to expand his bookkeeping system to a general journal/ledger system. The balances from August have been forwarded to the ledger accounts. (Click the icon to view the September transactions.) EE (Click the icon to view the chart of accounts.) (Click the icon to view the August trial balance.) Assignment 1020 Accounts Receivable Account No. Post. Balance Date Ref. Debit Debit Credit Credit Explanation 31 Balance forward 1,100 Aug Sep Account No. 1025 Prepaid Rent Balance Post. Ref. Debit Credit Debit Credit Explanation Date Sep 1080 Account No. Computer Shop Equipment Balance Post. Credit Dehit Credit Consider the following for Suarez Computer Center during July and August 201X, the first two months of operations: (Click the icon to view the July and August transactions.) B (click the icon to view the chart of accounts.) (Click the icon to view the August trial balance.) The computer center's business is picking up, so Troy Falco, the owner, has decided to expand his bookkeeping system to a general journal/ledger system. The balances from August have been forwarded to the ledger accounts. (Click the icon to view the September transactions.) Assignment Account No. 1080 Computer Shop Equipment Post. Explanation Ref. Balance Date Debit Credit Debit Credit Aug 31 Balance forward 1,260 Sep. Accounts Payable Account No. 2000 Post. Balance Date Ref. Debit Credit Debit Credit Explanation 31 Balance forward 1,150 Aug Sep. Consider the following for Suarez Computer Center during July and August 2017, the first two months of operations: (Click the icon to view the July and August transactions.) (Click the icon to view the chart of accounts.) Click the icon to view the August trial balance.) The computer center's business is picking up, so Troy Falco, the owner, has decided to expand his bookkeeping system to a general journalledger system. The balances from August have been forwarded to the ledger accounts. (Click the icon to view the September transactions.) Assignment Service Revenue Account No. 4000 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 31 Balance forward 5,600 Aug Sep. 5030 Utilities Expense Account No. Balance Post. Ref. Credit Debit Date Debit Credit Explanation 31 Balance forward 100 Aug Sep 5040 Phone Expense Account No. Post. Balance Explanation Ref. Date Debit Credit Debit Credit 200 Aug 31 Balance forward Sep Consider the following for Suarez Computer Center during July and August 2017, the first two months of operations: (Click the icon to view the July and August transactions.) BBB (Click the icon to view the chart of accounts.) (Click the icon to view the August trial balance.) The computer center's business is picking up, so Troy Falco, the owner, has decided to expand his bookkeeping system to a general journal/ledger system. The balances from August have been forwarded to the ledger accounts i (Click the icon to view the September transactions.) Assignment in Capital Prepare the balance sheet. (If a box is not used in the statement, leave the box empty, do not select a label or enter a zero.) Review the trial balance you prepared above. Suarez Computer Center Balance Sheet September 30, 201x Assets Liabilities and Owner's Equity Liabilities Owner's Equity Total Assets Total Liabilities and Owner's Equity July: a. Invested $12,500 of his savings into the business. b. Paid $1,260 (check # 8095) for the computer from Hardware Haven, Inc. Paid $1,500 (check # 8096) for office equipment from In Office Furniture, Inc. d. Set up a new account with Nuts and Bolts and purchased $500 in office supplies on credit. e. Paid July rent, $800 (check #8097). f. Repaired a system for a customer and collected $1,000. g. Collected $700 for system upgrade labor charge from a customer. h. Electric bill due but unpaid, $100. i. Collected $1,400 for services performed on Viral Video computers. j. Withdrew $1,500 (check # 8098) to take his wife, Carol, out in celebration of opening the new business August: k. Received the phone bill for month of July. $200. I. Paid $300 (check #8099) for insurance for the month. m. Paid $50 (check #8100) of the amount due from transaction d in the July list of transactions. n. Paid advertising expense for the month, $500 (check #8101). o. Billed a client (Kristen Tarsia) for service rendered, $1,100. p. Collected $1,400 for services rendered. (Assume cash collection occurred at the same time services were rendered.) 9. Paid the electric bill in full for the month of July (check #8102, transaction h. from the July list of transactions) D. e. Paid $1.260 (check # 8095) on the computer from Hardware Haveri, Inc. c. Paid $1,500 (check # 8096) for office equipment from In Office Furniture, Inc. d. Set up a new account with Nuts and Bolts and purchased $500 in office supplies on credit. Paid July rent, $800 (check # 8097). f. Repaired a system for a customer and collected $1,000. g. Collected $700 for system upgrade labor charge from a customer. h. Electric bill due but unpaid, $100. i. Collected $1,400 for services performed on Viral Video computers. j. Withdrew $1,500 (check # 8098) to take his wife, Carol, out in celebration of opening the new business. August: k. Received the phone bill for month of July, $200. 1. Paid $300 (check #8099) for insurance for the month. m. Paid $50 (check #8100) of the amount due from transaction d in the July list of transactions. n. Paid advertising expense for the month, $500 (check #8101). o. Billed a client (Kristen Tarsia) for service rendered, $1,100. p. Collected $1,400 for services rendered. (Assume cash collection occurred at the same time services were rendered.) q. Paid the electric bill in full for the month of July (check #8102, transaction h. from the July list of transactions). Paid cash (check #8103) for $20 in stamps. Purchased $500 worth of supplies from The Computer Store on credit. r. S. Suarez Computer Center Trial Balance August 31, 2017 Account Debit Credit Cash 10 970 Accounts Receivable 1 100 1.000 Supplies Computer Shop Equipment Office Equipment 1.260 1500 Accounts Payable 1 150 Falco, Capital 12,500 Falco, Withdrawals 1,500 Service Revenue 5,600 Advertising Expense 500 Rent Expense 800 Utilities Expense 100 Cash 10.970 Accounts Receivable 1,100 1.000 1 260 Supplies Computer Shop Equipment Office Equipment Accounts Payable 1,500 1150 Falco, Capital 12,500 Falco, Withdrawals 1,500 Service Revenue 5,600 Advertising Expense 500 Rent Expense 800 Utilities Expense 100 Phone Expense 200 Insurance Expense 300 Postage Expense 20 Totals 19,250 19.250 8104 Suarez Computer Center 385 N. Escondido Blvd. Escondido CA 92025 September, 1, 2017 To the Order of - Chapin Corp. $1,500.00 ---- Troy Falco WE First Union Bank 322 Glen Ave. Escondido, CA 92025 memo Peobaid Rent-Aug, Sep., Oct. 0611 062 78 72 * One check written for 3 months' rent on September 1. That included August rent. Consider it all prepaid. Invoice No Suarez Computer Center 12871 385 N. Escondido Blvd. INVOICE Customer Name Tonya Parker Jones Address 12672 Royal Lane City Carlsbad State CA Phone (760720-2954 Date Sep. 2, 2017 Order No A512 Credit Terms n/a FOB n/a ZIP 9200B Description Service Chare TOTAL Invice No. 127 Suarez Computer Center 385 N. Escondido Blvd INVOICE Customer Name Tonya Parker Jones Address 12672 Royal Lane City Carlsbad Phone (760)720-2954 Date Sep. 2, 2017 Order NO A512 Credit Terms ha FOB va State CA ZIP 92008 Qty Charge Description of Service Upgrade 386 CPU to Pentium 133mhz board add 16x CD-Rom TOTAL $420 $420 SubTotal Shipping & Handling faxes CA $420 $0.00 Payment Details Cash Check Credit Card Name CC# Expires ooo TOTAL S420 Office Use Only Warranty information 30 days Thank you for your business Invoice Na 42672 Suarez Computer Center 385 N. Escondido Blvd, INVOICE Customer Name Lilly Life Address 1414 Genesis St City Carlsbad Phone 7601945-1212 Date Sep. 6, 2017 Order No A513 Credit Terms na FOB na State CA ZIP 92008 Oty 1 Description of Service Upgrade Ram 0-2pin Ram amb Charge $150 TOTAL $150 SubTotal Shipping & Handling Taxes CA $150 $0.00 Payment Details Cash Check Credit Card Name Expires 00 TOTAL $150 Office Use Only Warranty Information 30 days Thank you for your business OV Suarez computer Center 385 N. Escondido Blvd. Escondido CA 92025 September 8, 2017 Pary To the Order of Pacific Bell $200 First Union Bank 322 Glen Ave. Escondido. CA 92025 memo August phone bill transaction (k) 0611 062 7872 Refer to transaction k. Troy Falco ---- Kristen Tarsia 1919 Sierra St. Escondido CA 92025 251 September 12, 201X Pay To the Order of Suarez Computer Center $1,100 Bank First 322 Cardiff Ave. Escondido, CA 92025 memo Computer Pued, Transaction (0) Kristen Tarsia 3 ESCONDIDO ISTVO. Escondido CA 92025 September 15, 2017 Pus To the Order of The Computer Store $500 First Union Bank 322 Glen Ave. Escondido, CA 92025 memo Account due from transaction (s) 0611 062 78 72 Troy Falco Refer to transaction s. Suarez Computer Center 385 N. Escondido Blvd. Escondido CA 92025 8107 September 17, 201x Pay To the Order of Hardware Haven $2,100 First Union Bank 322 Glen Ave. Escondido, CA 92025 Pro do 200 memo Computer Equipment-Bench Workstations Troy Falco Invoice No. ECC743-7434 It's For You Pacific Bell USA 411 Center St Escondido, CA 92025 800-411-4111 fax 760-745-9991 INVOICE Customer Name Suarez Computer Center Address 385 N. Escondido Blvd. City Escondido State CA Phone (760) 743 7434 Date Sep. 20, 2017 Order No ECC7437434 Credit Terms net 30 FOB n/a ZIP 92025 Qty Doscription of Service Aug 1, 20XX to Aug 31, 20XX Phone Service Call Waiting. Call Forwarding Business Use Charge $35 TOTAL $35 SubTotal Lato charge $35 $0.00 Payment Details Cash Net 30 Credit Card Ooo Amount Due $35 Name CC# Office Use Only Expires Customer Service Call Toll Free 800-411-4111 Payment due by Oct. 19, 20XX San Diego Electric Invoice No. A00692443 1515 Industrial Blvd Escondido, CA 92025 760-745-1999 fax 760-745-9991 INVOICE Dalo Sep. 22, 2017 Order No. 385-66725-9045 Credit Terms net 30 FOB nva Customer Name Suarez Computer Center Address 385 N Escondido Bld. SK City Escondido RN State CA ZIP 92025 Phone (7601743-74346 Qty IABETER Description of Service 1 Aug 1, 20XX to Aug 31, 20XX Baseline Allowance 241 kWh @ 1276 Charge $85 TOTAL $85 Sub Total Late Charge $85 $0.00 Payment Details Cash Net 30 Credit Card Name Expires OOO $85 Amount Due Ottice Use Only Questions? Please Call 1-800-411-7227 Payment due by Oct. 19, 20XX Invoice No. 12673 Suarez Computer Center 385 N. Escondido Blvd. INVOICE Customer Name Howard Trale Address 300 Cansbad Dr. City Carisbad Phone (760) 720-2199 Date Sep. 26, 2017 Order No. A514 Credit Terms n/a FOB n/a State CA ZIP 92008 Qty 1 Description of Service add video card 2mb dram 64 diamond stealth Charge $750 TOTAL $750 Sub Total Shipping & Handling Taxes CA 5750 $0.00 Payment Details Cash Check Credit Card 00 TOTAL 5750 Name Office Use Only Expires Warranty information 30 days Thank you for your business Invoice No 12674 Suarez Computer Center 385 N. Escondido Blvd. INVOICE Customer Name Dr. Michael Turiono Address 229 Diamond Rich Ave. 11 City Carisbad State CA Phone (780)7292777 Date Sep. 28, 2017 Order No 1A515 Credit Terms nes days FOB wa ZIP 92008 Qty 1 Description of Service Set up Network 10BaseT-10 Stations 1 Server Charge $2.700 TOTAL $2,700 Sub Total Shipping Handling Taxos $2,700 S0100 Payment Details Cash/Check Not 15 days Credit Card Name CCM Expines OOO TOTAL 52100 Office Use Only Warranty Information 30 days Thank you for your business