Hello, attached are two different questions. I've done most of the work already I just need help on the incorrect parts outlined in red and the Pina Colada Company Post-Closing Trial Balance Date. Thank you!

Question 1 Part a & b

Question 2 part a & b

(a) Your answer is correct Prepare closing entries at June 30, 2022. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts:) Debit Credit Date Account Titles and Explanation 5800 June 30 Service Revenue 5800 Income Summary (To close revenue account) 3910 June 30 Income Summary 1400 Salaries and Wages Expense 310 Miscellaneous Expense 2200 Supplies Expense (To close expense accounts) 1890 June 30 Income Summary Retained Earrings 1870 (To dose net income / (loss)) June 30 Retained Earnings 760 Dividends 760 (To close dividends) (b) Your answer is partially correct. Prepare a post-closing trial balance. Pina Colada Company Post-Closing Trial Balance Debit Credit Cash 3900 Accounts Rectivable 3880 Supplies 560 Accounts Payable 1850 Unearned Service Ravenue 100 Common Stock 2360 Retained Earnings 760 Salaries and Wages Payable 400 Totals 8340 5470 Monty Company discovered the following errors made in January 2022. 1. 2 A payment of Salaries and Wages Expense of $ 400 was debited to Equipment and credited to Cash, both for $ 400. A collection of $ 4,500 from a dient on account was debited to Cash $ 450 and credited to Service Revenue $ 450. The purchase of equipment on account for $ 840 was debited to Equipment $ 480 and credited to Accounts Payable $ 480, 3 (a) Your answer is correct Correct the errors by reversing the incorrect entry and preparing the correct entry. (Credit account titles are automatically Indented when amount is entered. Do not indent manually. I no entry is required, select "No Entry for the account titles and enter for the amounts) No. Account Titles and Explanation Debit Credit 1. Cash 400 Equipment 400 (To reverse the incorrect entry) Salanes and Wages Expense 400 100 Cash (To record the correct entry) 450 2. Service Revenue 450 Cash (To reverse the incorrect entry) Cash | || TUI IDUNT 4500 4500 Accounts Receivable (To record the correct entry) 3. 480 Accounts Payable 480 Equipment (To reverse the incorrect entry) B40 Equipment 840 Accounts Payable (To record the correct entry) (b) Your answer is partially correct. Correct the errors without reversing the incorrect entry. (Credit account titles are automatically indented when amount is entered. Do notIndent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) No. Account Titles and Explanation Debit Credit 1 Salaries and Wapes Expense 400 Equipment 400 2 Cash 4500 Service Revenue 450 Accounts Receivable 4500 - 3. Equipment 840 840 Accounts Payable