did i get 9-11 correct?

i also need help with the rest of 11-15

NO QUESTIONS WILL BE ANSWERED. PRINT CLEARLY and USE COMPLETE Account Titles. Credit Debit 1,500,000 1,200,000 60,000 650.000 475,000 Account Cash Accounts Receivable Allowance for Doubtful Accounts Prepaid Advertising Office Supplies Inventory Equipment Accumulated Depreciation Accounts Payable Wages Payable Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Wages Expense office Supplies Expense Depreciation Expense Utility Expenses Bad Debt Expense Advertising Expense Dividends 340,000 235,000 80,000 1,860,000 1,250,000 Totals 3,825,000 3,825,000 Cr. Account Name) Accounts Receivable Credit Amount: 75000 10. Accrued wages payable at year-end should be $55.000 Dr. Account Name Alowance for Doubtful Accou Debit Amount: 55000 Gr.(Account Name) Accounts Receivabit Credit Amount: 55000 11 On March 1, 2022. a check for $780.000 was issued for a one year advertising contract to be expensed evenly over the next 12 months. The payment for the advertising contract has not be recorded Purchase of Advertising Contract Dr. (Account Name) Prepaid Advertising Debit Amount T80000 C Account Name) Cash Credit Amount 65000 Advertising Expense Dr. Account Name Debit Amount: Cr. Account Name) Credit Amount 12 Depreciation expens for the yeke on the Equipment is calculated using straight line depreciation. The life of the Equipments 10 years and the company estimate a residual value of zara Or Account Namel equipment Debit Amount Cr. Account Name Credit Amount 13. The company has determined to allowance for doubtful accounts should be 550.000 Dr Account Name Debit Amount CH. Account Credit Amount 12 As the end of the year the star determined that $6000 ottice Supplies had been used during the year Dr Account Nam Debit Amount Credit Amount Ct Account Name 15 Dividends of $700.000 were declared and paid during the year De curandis Dubh Amount: 700000 Chtount Name cath Credit A700000