Hi, I have a question about accounting. I filled in all the sheet, but Im not sure Im correct.

I want to correct my self.

Thank you.

March 1 Issued check #1493 for office rent for the current month. (Debit rent expense) AMOUNT: $4,580 2 Performed services for customer on account. AMOUNT: $15,100 3 Received net amount of cash on account from customer in full settlement of the account receivable from last month. AMOUNT: $14,200 4 Purchased supplies on account. AMOUNT: $2,800 5 Performed services for customer and was paid cash. AMOUNT: $11,200 Issued check #1494 to purchase computer equipment for cash. AMOUNT: $5,400 6 9 Issued check #1495 to pay vendor for the supplies purchased on the 4th of the month. AMOUNT: $2,800 11 Performed services for customer on account. AMOUNT: $7,800 12 Received net amount of cash on account from customer in full settlement of the account receivable from the 2nd of the month. AMOUNT: $15,100 16 Issued check #1496 to pay salaries. AMOUNT: $6,800 23 Performed services for customer on account. AMOUNT: $9,800 28 Purchased advertising on account. AMOUNT: $1,200 31 Received net amount of cash on account from customer in full settlement of the account receivable from the 11th the month. Amount was deposted into the bank account too late to be recorded by the bank until tomorrow. AMOUNT: $7,800 31 Issued check #1497 to pay owner for personal withdrawal. AMOUNT: $7,600 CR DR $29,900 14,200 1,100 THE POST CLOSING TRIAL BALANCE FROM LAST MONTH WAS: ACCT # ACCOUNT NAME 1001 CASH 1010 ACCOUNTS RECEIVABLE 1020 ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS 1030 NOTES RECEIVABLE 1040 SUPPLIES 1510 COMPUTER EQUIPMENT 1520 ACCUMULATED DEPRECIATION 2010 ACCOUNTS PAYABLE 2020 SALARY PAYABLE 3990 OWNER'S CAPITAL 5,800 3,500 43,800 $27,300 0 68,800 TOTAL $97,200 $97,200 THE CHART OF ACCOUNTS ALSO INCLUDES THE FOLLOWING ACCOUNTS: ACCT # ACCOUNT NAME 3980 4010 4020 6010 6020 6030 6040 6060 6070 6080 OWNER'S WITHDRAWAL FEE REVENUE INTEREST INCOME SALARY EXPENSE RENT EXPENSE SUPPLIES EXPENSE ADVERTISING EXPENSE DEPRECIATION EXPENSE BAD DEBT EXPENSE MISCELLANEOUS EXPENSE CREDIT DATE Mar POST ACCOUNT TITLES REF. 1 RENT EXPENSE CASH Issued check #1493 for office rent for the current month DEBIT 4,580 4,580 15,100 2 ACCOUNTS RECEIVABLE FEE REVENUE Performed services for customer on account 15,100 14,200 3 CASH ACCOUNTS RECEIVABLE Received net amount of cash on account from customer 14,200 2,800 4 SUPPLIES ACCOUNTS PAYABLE Purchased supplies on account 2,800 11,200 5 CASH FEE REVENUE Performed services for customer paid cash 11,200 6 COMPUTER EQUIPMENT 43,800 CASH Issued check #1494 to purchase computer equipment for cash 43,800 2,800 9 SUPPLIES EXPENSE CASH Issued check #1495 to pay vendor for the supplies purchased on the 4th of the month 2,800 7,800 11 ACCOUNTS RECEIVABLE FEE REVENUE Performed services for customer on account 7,800 15,100 12 CASH ACCOUNTS RECEIVABLE Received net amount of cash on account from customer 15,100 6,800 16 SALARY PAYABLE CASH Issued check #1496 to pay salaries 6,800 9,800 23 ACCOUNTS RECEIVABLE FEE REVENUE Performed services for customer on account 9,800 1,200 28 ADVERTISING EXPENSE FEE REVENUE Purchased advertising on account 1,200 7,800 31 CASH 7,800 ACCOUNTS RECEIVABLE Received net amount of cash on account from customer in full settlement of the account receivable from the 11th of the month 7,600 31 OWNERS WUTHDRAWAL CASH Issued check #1497 to pay owner for personal withdrawal 7,600