Hi can you check my work and see if it is okay and if theres any adjusting I should do

Your assignment submission must in either Word or Excel and uploaded (one le only) to the assignment dropwbox before 11:59pm on Tuesday October 13 (one day extension due to Thanksgiving). This assignment may be done individually or in pairs. If you are working in pairs then only one copy of the assignment needs to be submitted. Please indicated both student names and student numbers in the le name. Question 1 The ledger of Casper Consulting at January 31, 2019 includes the following selected accounts: Debit Credit Prepaid insurance 5}; 3,600 Supplies 1,800 Building 100,000 Land 60,000 Notes payable $90,000 Unearned service revenue 8,000 Casper's accountant is inexperienced, and he would like your help in preparing the company's year-end January 31, 2019 financial statements. Casper makes adjusting entries only at year end. The accountant has provided you with the following items that may require adjustments: A. A one-year insurance policy costing $3,600 was purchased on March 1, 2018. At that time the full amount was debited to prepaid insurance. B. A physical inventory count on January 31, 2019 revealed $400 in supplies were still remaining. C. Land and building were purchased on February 1, 2018 at a cost of $160,000. The building has an expected useful life of 30 years and no residual value. The purchase was financed by paying $70,000 in cash and the balance on a 2-year, 8% note payable. Interest on the note is due at maturity. D. Unearned service revenue related to a client retainer paid on January 1, 2019. On January 31, 2019, one-half of the work had been performed. Required: Prepare the adjusting journal entries required at January 3 1, 2019. Question 2 For each of the transactions below, prepare the journal entry [if one is required] for Crawford Indoor Paintball Park to record the initial transaction and then prepare the adjusting entry, if any, required on September 30, the end of the fiscal year. If no entry or adjusting entry is required, specify "no entry.\" In order to obtain partial marks in case of an error, show all calculations. A. B. C. On September 1, paid rent on the indoor park facility for six months, $300,000. On September 1, sold season tickets for admission to the indoor park on account. The tickets can be used for a period of one year. Season ticket sales totaled $1,200,000. On September 1, borrowed $350,000 from First Canadian Bank by issuing a 5% note payable due in three months, interest due on maturity. On September 6, 60,000 flyers were printed by PrintShop Company for $3,000 on account. Crawford delivered 20,000 in September, will deliver the 20,000 in October and the final 20,000 in November. Concessions are operated by an independent company, who pays Crawford 10% of the gross receipts. The accountant for the concessions company reported that gross receipts for September were $140,000. The amount due to Crawford will be received in October. Question 3 Chris's Florist Shop records all prepaid costs as assets and all revenue collected in advance as liabilities, and makes adjustments only at its fiscal year end, which is june 30. All of Chris's purchases are for cash unless stated otherwise. The following information relates to Chris's June 30, 2019year end, its first year of operations. A. B. C. On February 1, 2019 a corporate customer paid $3,120 as full payment for a one-year On July 2, 2018, Chris purchased new equipment for $9,000. The equipment is expected to have a useful life of 8years and no residual value. On August 1, 2018 a one-year insurance policy was purchased for $2,480 contract for fresh owers to be delivered to its offices every Monday morning. At june 30, 21 of the required 52 deliveries had been completed. 0n ]uly2, 2018 Chris purchased enough cleaning and office supplies to last the entire first year of operations for $3,680. At June 30, 2019, Chris counted the supplies on hand and calculated the cost, which amounted to $720. Chris pays her store assistant on alternate Fridays. The last pay day in lune was June 20 and the first pay day after year end is july 4-. The assistant worked 30 hours during this period, of which 20 were in Iuly, and the rest in lune. The assistant earns $15.00 an hour. Required: For each transaction, prepare any adjusting entries required at lune 30, 2018 2019. If no adjusting entry is required, specify "no entry." Sheetl Question 1 Adjusted Journal Entries Date Accounts Debit Credit Jan 31,2019 A Insurance Expense 3300 Prepaid Insurance 3300 B Supplies Expense 1400 Supplies 1400 C Depreciation Expense 3333.33 Accumulated Depreciation 3333.33 D Interest Expense 7200 Interest Payable 7200 E Unearned Service Revenue 4000 Service Revenue 4000 Question 2 Date Accounts Debit Credit Sept 30,20xx A Prepaid Rent 250000 Rent Expense 250000 Page 1 BUSl-lOOS Sheetl B Sales 1100000 Deferred Revenue 1100000 C Interest Expense 1458.33 Accrued Interest Payable 1458.33 D Prepaid Advertising 2000 Advertising Expense 2000 E Accounts Receivable 14000 Concessions Revenue 14000 Question 3 Date Accounts Debit Credit June 30,2019 A Depreciation Expense 1125 Equipment 1125 B Insurance Expense 2273 Prepaid Insurance 2273 C Unearned Revenue 1260 Flower Revenue 1260 D Cost of Sales 2960 Cleaning and Office Supplies 2960 E Wage Expense 150 Page 2 \f\f