Can you please help fix my errors in red? Thank you in advance

Required information [The following information applies to the questions displayed below.) Gabi Gram started The Gram Co., a new business that began operations on May 1. The Gram Co. completed the following transactions during its first month of operations. May 1 G. Gram invested $42,000 cash in the company in exchange for its common stock. 1 The company rented a furnished office and paid $2,500 cash for May's rent. 3 The company purchased $1,910 of office equipment on credit. 5 The company paid $730 cash for this month's cleaning services. 8 The company provided consulting services for a client and immediately collected $5,800 cash. 12 The company provided $2,500 of consulting services for a client on credit. 15 The company paid $740 cash for an assistant's salary for the first half of this month. 20 The company received $2,500 cash payment for the services provided on May 12. 22 The company provided $3,900 of consulting services on credit. 25 The company received $3,900 cash payment for the services provided on May 22. 26 The company paid $1,910 cash for the office equipment purchased on May 3. 27 The company purchased $80 of office equipment on credit. 28 The company paid $740 cash for an assistant's salary for the second half of this month. 30 The company paid $300 cash for this month's telephone bill. 30 The company paid $300 cash for this month's utilities. 31 The company paid $1,500 cash in dividends to the owner (sole shareholder). 2-a. Prepare income statement for May. 2-b. Prepare statement of retained earnings for May. 2-c. Prepare balance sheet for May 31. 3. Prepare statement of cash flows for May. Prepare income statement for May. THE GRAM CO. Income Statement For Month Ended May 31 Revenues: Accounts receivable $ 12,200 Expenses Accounts payable Accounts payable Accounts payable Accounts payable Accounts payable 2,500 1,480 730 300 300 Total expenses Net income 5,310 6,890 Required 2A Required 2B > Statement of Cash Flows For Month Ended May 31 Cash flows from operating activities Cash Cash paid for rent Cash paid to employees Cash paid for cleaning Cash paid for telephone Cash paid for utilities 2,500X 1,480 730 X 300X 300X $ 5,310 Cash flows from investing activities Cash paid for equipment (1,910) (1,910) Cash flows from financing activities Cash dividend to shareholder Accounts receivable (1,500) 42,000 $ 40,500 43,900 0 43,900 Cash balance, May 1 Cash balance, May 31 $