Hello i was having trouble with this question and in the last picture it shows the options for each one

During a maternity leave of the full-time bookkeeper, a temporary employee was involved in the following transactions: 1. A payment by cheque for $480 to a repair shop for fixing a truck was debited to the Vehicles account with a credit to Cash. 2. The accountant did not accrue interest revenue of $140 on a note receivable because the note calls for the payment of interest at the maturity of the note. 3. A deposit of $500 from a customer for services not yet provided was debited to Cash and credited to Unearned Revenue. 4. A payment of interest on a note payable in the amount of $40 was debited to Interest Payable and credited to Cash. No amount had been accrued for this interest. 5. A bad debt write-off of $550, from a sale last year, was recorded as a credit to Accounts Receivable and a debit to Bad Debt Expense. The company uses the allowance method for uncollectible accounts. 6. Cash paid for the $40 purchase of a calculator was recorded as a debit to Supplies Expense and a credit to Cash. For each of the transactions, indicate if revenue recognition or expense recognition concepts have been violated. If no criteria have been violated, choose Not Applicable. Violation Expense Recognition Not Applicable Revenue Recognition