Can you help me solve what I'm missing and got wrong? On January 1, Pulse Recording Studio (PRS) had the following account balances:

C5-1 (Algo) Recording Transactions and Adjustments, Reconciling Items, and Preparing Financial Statements LO 2-2, 2-4, 2-5, 3-3, 3-5, 4-2, 4-3, 4-4, 5-4, 5-5 (General Ledger) On January 1, Pulse Recording Studio (PRS) had the following account balances. The following transactions occurred during January. a. Received $2,480 cash on 1/1 from customers on account for recording services completed in December. b. Wrote checks on 1/2 totaling $4,080 for amounts owed on account at the end of December c. Purchased and received supplies on account on 1/3, at a total cost of $200. d. Completed $4,000 of recording sessions on 1/4 that customers had paid for in advance in December. e. Received $4,900 cash on 1/5 from customers for recording sessions started and completed in January. f. Wrote a check on 1/6 for $4,000 for an amount owed on occount. g. Converted $1,030 of cash equivalents into cash on 1/7. h. On 1/15, completed EFTs for $1,470 for employees' salaries and wages for the first half of January. 1. Recelved $2,910 cash on 1/31 from customers for recording sessions to start in February. a. Recelved $2,480 cash on 1/1 from customers on account for recording services completed in December. b. Wrote checks on 1/2 totaling $4,080 for amounts owed on account at the end of December c. Purchased and recelved supplies on account on 1/3, at a total cost of $200. d. Completed $4,000 of recording sessions on 1/4 that customers had paid for in advance in December: e. Recelved $4,900 cash on 1/5 from customers for recording sessions started and completed in January. f Wrote a check on 1/6 for $4,000 for an amount owed on account. g. Converted $1,030 of cash equivalents into cash on 1/7. h. On 1/15, completed EFTs forl $1,470 for employees' salaries and wages for the first half of January: h. Received $2,910 cash on 1/31 from customers for recording sessions to start in February. Required: 1. Prepare journal entries for the January transactions. Review the 'General Ledger' and the unadjusted 'Trial Balance' Tabs to see effect of the transactions on the account balances. 2. Prepare journal entries for items (j)-( (n) from the bank reconciliation. J. The bank deducted $510 for an NSF chock from a customer deposited on January 5. k. The check written January 6 has not cleared the bank, but the January 2 payment has cleared. 1. The cash received and deposited on January 31 was not processed by the bank until February 1. m. The bank added $4 cash to the account for interest earned in January. n. The bank deducted $4 for service charges. 3. Prepare adjusting journal entries on 1/31 in 'General Journal' Tab. (these are shown as items 15 to 21). 0. Depreciation for the month is $180. p. Salaries and wages totaling $1,700 have not yet been recorded for January 16 to 31 . q. Prepaid Rent will be fully used up by March 31 . r. Supplies on hand at January 31 were $500. 5. Recelved $500 invoice for January electricity charged on account to be paid in February but is not yet recorded. t. Interest on the promlssory note of $57 for January has not yet been recorded or paid. u. Income tax of $900 on January income has not yet been recorded or paid. 4. Review the adiusted 'Trial Balance' as of January 31. Use the January 31 balance in Cash from General Ledger tab and the information (j)(n) to prepare a bank reconciliation. PRS's bank report balance of $6,030. Answer is not complete. Using the information from the requirements above, complete the 'Analysis' tab. C5-1 (Algo) Recording Transactions and Adjustments, Reconciling Items, and Preparing Financial Statements LO 2-2, 2-4, 2-5, 3-3, 3-5, 4-2, 4-3, 4-4, 5-4, 5-5 (General Ledger) On January 1, Pulse Recording Studio (PRS) had the following account balances. The following transactions occurred during January. a. Received $2,480 cash on 1/1 from customers on account for recording services completed in December. b. Wrote checks on 1/2 totaling $4,080 for amounts owed on account at the end of December c. Purchased and received supplies on account on 1/3, at a total cost of $200. d. Completed $4,000 of recording sessions on 1/4 that customers had paid for in advance in December. e. Received $4,900 cash on 1/5 from customers for recording sessions started and completed in January. f. Wrote a check on 1/6 for $4,000 for an amount owed on occount. g. Converted $1,030 of cash equivalents into cash on 1/7. h. On 1/15, completed EFTs for $1,470 for employees' salaries and wages for the first half of January. 1. Recelved $2,910 cash on 1/31 from customers for recording sessions to start in February. a. Recelved $2,480 cash on 1/1 from customers on account for recording services completed in December. b. Wrote checks on 1/2 totaling $4,080 for amounts owed on account at the end of December c. Purchased and recelved supplies on account on 1/3, at a total cost of $200. d. Completed $4,000 of recording sessions on 1/4 that customers had paid for in advance in December: e. Recelved $4,900 cash on 1/5 from customers for recording sessions started and completed in January. f Wrote a check on 1/6 for $4,000 for an amount owed on account. g. Converted $1,030 of cash equivalents into cash on 1/7. h. On 1/15, completed EFTs forl $1,470 for employees' salaries and wages for the first half of January: h. Received $2,910 cash on 1/31 from customers for recording sessions to start in February. Required: 1. Prepare journal entries for the January transactions. Review the 'General Ledger' and the unadjusted 'Trial Balance' Tabs to see effect of the transactions on the account balances. 2. Prepare journal entries for items (j)-( (n) from the bank reconciliation. J. The bank deducted $510 for an NSF chock from a customer deposited on January 5. k. The check written January 6 has not cleared the bank, but the January 2 payment has cleared. 1. The cash received and deposited on January 31 was not processed by the bank until February 1. m. The bank added $4 cash to the account for interest earned in January. n. The bank deducted $4 for service charges. 3. Prepare adjusting journal entries on 1/31 in 'General Journal' Tab. (these are shown as items 15 to 21). 0. Depreciation for the month is $180. p. Salaries and wages totaling $1,700 have not yet been recorded for January 16 to 31 . q. Prepaid Rent will be fully used up by March 31 . r. Supplies on hand at January 31 were $500. 5. Recelved $500 invoice for January electricity charged on account to be paid in February but is not yet recorded. t. Interest on the promlssory note of $57 for January has not yet been recorded or paid. u. Income tax of $900 on January income has not yet been recorded or paid. 4. Review the adiusted 'Trial Balance' as of January 31. Use the January 31 balance in Cash from General Ledger tab and the information (j)(n) to prepare a bank reconciliation. PRS's bank report balance of $6,030. Answer is not complete. Using the information from the requirements above, complete the 'Analysis' tab