Hi, I need help with journal entries. I have attempted this. Not sure if it's correct. Please help to see if this is correct. If it's wrong, please correct it. Thanks for your help.

(1) On Sept 1, the company issued 30,000 new shares at $0.70 per share to a supplier to settle an outstanding account.

Account payable		21000
	Share		21000

(2) On Sept 3, the company bought $19,500 worth of supplies on credit and paid $20,000 to the supplier for the amount owed from the previous purchase

Supplies		19500
	Account payable		19500

Account payable		20000
	Cash		20000

(3) On Sept 6, the company performed a service for a client. The client paid the company $3,200 for the service and will pay the remaining 80% the next month.

Cash		3200
Account receivable		12800
	Service revenue		16000

(4) On Sept 8, a customer paid $28,800 owed to Sunflower Pte Ltd.

Cash		28800
	Account Receivable		28880

(5) As part of the advertisement effort, on Sept 11, the company paid $2,000 for a two-week tv commercial, the first part to be broadcast on the last week of Sept 20X8 and the second part to be telecast in the first week of Oct 20X8

Advertisement expense		2000
	Cash		2000

(6) On Sept 13, the company settled all outstanding salaries payable and utilities payable.

Advertisement expense		2000
	Cash		2000

(7) Salaries for the month of Sept amounted to $37,000. $34,500 was paid on Sept 23. The remaining will be paid next month.

Wage expense		37000
Account Payable		2500
	Cash		34500

(8) On Sept 24, the company received a utility bill of $340.

Utilities expense		340
	Account payable		340

(9) On Sept 27, a customer paid $3,500 for a service to be performed the next week. The accounting clerk recorded the entries as debit cash and credit service revenue.

Cash		3500
	Unearned Revenue		3500

(10) Supplies on hand as of Sept 30 was $5,640 ( NOT SURE ABOUT THIS)