Hi red X's are wrong i dont need to see work just the answer

The general ledger of Jackrabbit Rentals at January 1, 2021, Includes the following account balances: Credits Debits $ 55,500 39,700 124,888 Accounts Cash Accounts Receivable Land Accounts Payable Notes Payable (due in 2 years) Connon Stock Retained Earnings Totals 16,700 44,608 114,000 45,380 $ 220,eee $ 220,00 The following is a summary of the transactions for the year. 1. January 12 Provide services to customers on account, $76,4ee. 2. February 25 Provide services to customers for cash, $82,380. 3. March 19 Collect on accounts receivable, $47,189. 4. April 30 Issue shares of common stock in exchange for $44,888 cash. 5. June 16 Purchase supplies on account, $14,9ee. 6. July 7 Pay on accounts payable, $12,7ee. 7. September 30 Pay salaries for employee work in the current year, $78,280. 8. November 22 Pay advertising for the current year, $23,9ee. 9. December 38 Pay $4,380 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $3.900 and will be paid January 1, 2022. Accrued salarles at year-end amounted to $2.900 and will be paid on January 5, 2022. Supplies remaining on hand at the end of the year equal $3,700. X Answer is not complete. Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) No Date General Journal Credit Debit 78,400 January 12 Accounts Receivable Service Revenue 78.400 2 February 25 82.300 Cash Service Revenue 82.300 3 March 19 Cash 47.100 olol Accounts Receivable 47.100 4 April 30 Cash 44,000 Common Stock 44.000 5 June 16 14,900 Supplies Accounts Payable 14.900 6 July 07 12.700 Accounts Payable Cash slo 12.700 7 September 30 78.200 Salaries Expense Cash 78,200 8 November 22 Advertising Expense Cash slo 23.900 23.900 9 December 30 4,300 Service Revenue Cash 4,300 10 December 31 3.900 Interest Expense Interest Payable lolo 3,900 11 December 31 2.900 Salaries Expense Salaries Payable slo 2.900 12 December 31 11.200 Supplies Expense Supplies 11.200 13 December 31 158.700 Service Revenue Retained Earnings lolo 158,700 14 December 31 120,100 81.100 Retained Earnings Salaries Expense Advertising Expense Interest Expense Supplies Expense OOOOO 23.900 3,900 11,200 15 December 31 38,600 Retained Earnings Service Revenue 38.000