During May Sherman Realty completed these transactions

Journalize transactions in a general journal (p. 4) and post to ledger accounts.

Can someone help me correct and finish the following?

Assets Revenue 111 Cash 411 Commissions Earned 112 Accounts Receivable Expenses 511 Rent Expense 114 115 512 Prepaid Rent Office Supplies Office Equipment Accumulated Depreciation, Office Equipment Salaries Expense Gas Expense 121 513 122 514 Repairs Expense 123 Automobile 515 124 Accumulated Depreciation, Automobile 516 Liabilities 517 Telephone Expense Advertising Expense Office Supplies Expense Depreciation Expense, Office Equipment Depreciation Expense, Automobile Miscellaneous Expense 518 519 211 Accounts Payable 212 Salaries Payable Owner's Equity 311 Jacob Sherman, Capital 312 Jacob Sherman, Withdrawals 524 313 Income Summary 2018 May 1 Purchased additional office supplies on account from The Office Store, $900. 2 Paid Tampa Herald advertising bill for April, $700. (On April 30, the company recorded the receipt of the bill by debiting Advertising Expense, $700, and crediting Accounts Payable, $700.) 3 Sold a house to Carol Turner and collected a commission of $5,900. 6 Paid gas bill to Harvey Petroleum Gas Co., $42. 8 Collected commission from Wet Land Developers for sale of building lot on April 17, $7,500. (On April 17, the company recorded the sale by debiting Accounts Receivable, $7,500, and crediting Commissions Earned, $7,500.) 12 Paid $450 to Foster Realtors Assoc. to send employees to realtors' workshop. (It is a business expense and is posted to Miscellaneous Expense.) 15 Paid Tessa Hardy, office secretary, $550. 17 Sold a house to Eric Harmon and earned a commission of $3,700. Commission to be received on June 10. 18 Sold a building lot to Argento Builders and collected a commission of $5,000. 22 Sent a check to Samaritan Charities for $50 to help sponsor a local road race to aid the poor. (This amount is not to be considered an advertising expense; it is a business expense and is posted to Miscellaneous Expense.) 24 Paid Jeep East $690 for repairs to automobile due to accident. 28 Jacob Sherman withdrew $1,600 from the business to pay personal expenses. 30 Paid Tessa Hardy, office secretary, $550. 30 Paid Vonage telephone bill, $530. 30 Advertising bill from Tampa Herald for May, $1,700. The bill is to be paid on June 2. Sherman Realty Balance Sheet April 30, 2018 Assets Liabilities and Owner's Equity Cash $ 19,135 Liabilities Accounts Receivable 7,500 Accounts Payable $ 15,150 Prepaid Rent 2,700 150 Office Supplies Office Equipment $ 9,000 170 Less: Acc. Dep., Office Equipment 8,830 Automobile 14,000 Owner's Equity 300 13,700 Less: Acc. Dep., Automobile Jacob Sherman, Capital 36,865 52,015 Total assets $ 52,015 Total liabilities and owner's equity Requirement 1. Journalize transactions in a general journal (p. 4) and post to ledger accounts. Start by journalizing the May transactions in the general journal. Prepare the entries in the same order as given in the problem beginning with the purchase of additional office supplies on May 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 4 Date Account Titles and Description PR Dr. Cr. 2018 May 900 1 ||| Office Supplies Accounts Payable 900 Supplies Purchased on Account 2 || Cash 700 Advertising Expense 700 Paid Advertising Bill on Account 3 || Cash 5,900 Commissions Earned 5,900 Cash Fees 6||| Gas Expense 42 Cash 42 Paid Gas Bill 8 | Commissions Earned 7,500 Accounts Receivable 7,500 12 | Miscellaneous Expense 450 Cash Paid for Realtors' Workshop 15 || Salaries Expense 550 Cash 550 Paid Salaries 17 ||| Accounts Receivable 3,700 Commissions Earned 3,700 18||| Cash 5,000 Commissions Earned 5,000 Cash Fees 22 | Miscellaneous Expense 50 Cash 50 Sponsor Charity Event 24 | Repairs Expense 690 Cash 690 Post the transactions to the ledger accounts. (If more than one entry is required to post to an account, post the entries in the same order as the journal entries you prepa above. If the balance is zero after posting an entry, leave the balance columns blank. Do not enter a "0". For purposes of this problem, ignore posting references.) Review the journal entries you prepared above. Cash Account No. 111 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 Apr. 30 19,135 May 1 5,900 5,900 6 42 5,858 12 450 5,408 15 550 4,858 18 5,000 9,858 22 50 9,808 24 690 9,118 28 1600 7,518 30 550 6,968 30 530 6,438 Accounts Receivable Account No. 112 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 Apr. 30 7,500 11,200 May 17 3,700 Prepaid Rent Account No. 114 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 Apr. 30 2,700 May 1 2,700 Office Supplies Account No. 115 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 Apr. 30 150 May 900 1050 Office Equipment Account No. 121 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 Apr. 30 9,000 May 1 9,000 Acc. Dep., Office Equipment Account No. 122 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Apr. 30 170 May 1 170 Automobile Account No. 123 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Apr. 30 14,000 May 1 14,000 Acc. Dep., Automobile Account No. 124 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Apr. 30 300 May 1 300 Accounts Payable Account No. 211 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 Apr. 30 15,150 16,050 May 1 900 2 1,700 17,750 Jacob Sherman, Capital Account No. 311 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Apr. 30 36,865 May 1 36,865 Jacob Sherman, Withdrawals Account No. 312 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 May 28 1,600 1,600 Commissions Earned Account No. 411 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 May Salaries Expense Account No. 512 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 May Gas Expense Account No. 513 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 May Repairs Expense Account No. 514 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 May Telephone Expense Account No. 515 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 May Advertising Expense Account No. 516 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 May Telephone Expense Account No. 515 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 May Advertising Expense Account No. 516 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2018 May Requirement 2. Prepare a trial balance in the first two columns of the worksheet and then complete the worksheet. Complete the worsheet one section at a time, beginning with the trial balance, then the Adjustments columns. When completing the Adjustments column, enter a posting reference along with each debit or credit amount that corresponds to the letter of the adjusting entry (a., b., C., etc.) For the Income Statement and Balance Sheet columns, remember to include the net income or loss after the totals and then total the columns again. (If a box is not used in the worksheet, leave the box empty; do not select a label or enter a zero.) Review the general ledger tables you prepared above. Sherman Realty Worksheet For the Month Ended May 31, 201X Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet Account Titles Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash Accounts Receivable Prepaid Rent Office Supplies Office Equipment Acc. Dep., Office Equipment Automobile Acc. Dep., Automobile Accounts Payable Jacob Sherman, Capital Jacob Sherman, Withdrawals Commissions Earned Salaries Expense Gas Expense Repairs Expense Telephone Expense Advertising Expense Miscellaneous Expense Totals Rent Expense Office Supplies Expense Dep. Expense, Office Equip. Dep. Expense, Automobile Totals Net Income Totals