Hi,Can you help me with two questions that came out wrong?

Background: Assignment: Murphy Delivery Services began operation on December 1, 2018 and 1) Using the General Journal tab, click Add Transaction to completed the transactions listed below during the first month of journalize each transaction. Click Post Transaction once you operations. complete the entry, then repeat these steps for each transaction. 2) Click the Reports tab and review the results of recording these transactions on the General Ledger. 3) Under the Reports tab, review the Trial Balance generated as a result of recording these transactions. 4) Using the General Journal tab, click Add Transaction to fournalize each adjustinn entry needed. Click Post Transaction once Transactions: 12/01/2018 Murphy Delivery Service began operations by receiving $13,000 cash and a truck with a fair value of $9,000 from Russ Murphy. The business issued Murphy Common Stock in exchange for this contribution. 12/01/2018 Paid $600 cash for a six-month insurance policy. The policy begins December 1, 12/04/2018 Paid $750 cash for office supplies. 12/12/2018 Performed delivery services for a customer and received $2.200 cash Save WORK Rose RESULTS Summer Work BUSINESS REPORTS December 1, 2018 - December 31, 2018 > COMPANY INFORMATION CHART OF ACCOUNS GENERAL JOURNAL Date Accounts Debit Credit Closing Entry E 12/01/2018 Cash 13,000 Background: Assignment: Murphy Delivery Services began operation on December 1, 2018 and 1) Using the General Journal tab, click Add Transaction to completed the transactions listed below during the first month of journalize each transaction. Click Post Transaction once you operations. complete the entry, then repeat these steps for each transaction. 2) Click the Reports tab and review the results of recording these transactions on the General Ledger. 3) Under the Reports tab, review the Trial Balance generated as a result of recording these transactions 4) Using the General Journal tab, click Add Transaction to journalize each adiustino entry needed. Click Post Transaction once Transactions: 12/12/2018 Performed delivery services for a customer and received $2,200 cash. 12/15/2018 Completed a large delivery job, billed the customer $3,300, and received a promise to collect this amount within one week. 12/18/2018 Paid employee salary of $800. 12/20/2018 Received $7,000 cash for performing delivery services. Save WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts Debit CreditClosing Entry Background: Assignment: Murphy Delivery Services began operation on December 1, 2018 and 1) Using the General Journal tab, click Add Transaction to completed the transactions listed below during the first month of journalize each transaction. Click Post Transaction once you operations. complete the entry, then repeat these steps for each transaction. 2) Click the Reports tab and review the results of recording these transactions on the General Ledger. 3) Under the Reports tab, review the Trial Balance generated as a result of recording these transactions. 4) Using the General Journal tab, click Add Transaction to fournalize each adiusting entry needed. Click Post Transaction once Transactions: 12/22/2018 Collected $2,200 in advance for delivery services to be performed later. 12/25/2018 Collected $3,300 cash from customer on account 12/27/2018 Purchased fuel for the truck, paying $150 on account credit Accounts Payable). 12/28/2018 Performed delivery services on account, $1,400. Swe Wenx RESET RESULTS Smart WORK Date Accounts Debit Credit Closing Entry 11 Background: Assignment: Murphy Delivery Services began operation on December 1, 2018 and 1) Using the General Journal tab, click Add Transaction to completed the transactions listed below during the first month of journalize each transaction. Click Post Transaction once you operations. complete the entry, then repeat these steps for each transaction. 2) Click the Reports tab and review the results of recording these transactions on the General Ledger 3) Under the Reports tab, review the Trial Balance generated as a result of recording these transactions. 4) Using the General Journal tab, click Add Transaction to journalize each adiustina entry needed. Click Post Transaction once Transactions: 12/31/2018 (Adjustment e) Unearned Revenue earned during the month, $700. 12/31/2018 (Adjustment f) Accrued Service Revenue, $450. 12/31/2018 Closing Entry 1) Close all revenue account. 12/31/2018 (Closing Entry 2) Close all expense accounts (compound entry) SAVE WORK Reset Resurs SUTIMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts Debit Credit Closing Entry Background: Assignment: Murphy Delivery Services began operation on December 1, 2018 and 1) Using the General Journal tab, click Add Transaction to completed the transactions listed below during the first month of journalize each transaction. Click Post Transaction once you operations. complete the entry, then repeat these steps for each transaction. 2) Click the Reports tab and review the results of recording these 3) Under the Reports tab, review the Trial Balance generated as a result of recording these transactions. 4) Using the General Journal tab, click Add Transaction to Journalize each adiustino entry needed. Click Post Transaction once Transactions: 12/31/2018 (Closing Entry 1) Close all revenue account. 12/31/2018 (Closing Entry 2) Close all expense accounts (compound entry) 12/31/2018 (Closing Entry 3) Close the Income Summary account. 12/31/2018 (Closing Entry 4) Close the Dividends account. Save WORK RESET RESULTS SOMET WOW OU 12/31/2018 800 800 12/31/2018 1,200 Sataries Expense Salarles Payable Depreciation Expense - Truck Accumulated Depreciation - Truck Insurance Expense Prepaid Insurance 1,200 B 12/31/2018 100 100 Transactions: 12/31/2018 (Closing Entry 1) Close all revenue account. 12/31/2018 Closing Entry 2) Close all expense accounts (compound entry). 12/31/2018 Closing Entry 3) Close the Income Summary account. 12/31/2018 Closing Entry 4) Close the Dividends account. Save Wons ReSET RESULTS SUSHIT WORK December 1, 2018 - December 31, 2018 > 300 300 BUSINESS REPORTS COMPANY INOAMATION Chant Ol Accounts GENERAL JOURNAL 21/2018 Suppues expense Office Supplies 12/31/2018 Unearned Revenue Service Revenue 12/31/2018 Accounts Receivable Service Revenue Cash 700 700 450 450 950 Accounts Receivable 950 Background: Assignment: Murphy Delivery Services began operation on December 1, 2018 and 1) Using the General Journal tab, click Add Transaction to completed the transactions listed below during the first month of journalize each transaction. Click Post Transaction once you operations. complete the entry, then repeat these steps for each transaction. 2) Click the Reports tab and review the results of recording these transactions on the General Ledger. 3) Under the Reports tab, review the Trial Balance generated as a result of recording these transactions. 4) Using the General Journal tab, click Add Transaction to fournalize each adjustinn entry needed. Click Post Transaction once Transactions: 12/01/2018 Murphy Delivery Service began operations by receiving $13,000 cash and a truck with a fair value of $9,000 from Russ Murphy. The business issued Murphy Common Stock in exchange for this contribution. 12/01/2018 Paid $600 cash for a six-month insurance policy. The policy begins December 1, 12/04/2018 Paid $750 cash for office supplies. 12/12/2018 Performed delivery services for a customer and received $2.200 cash Save WORK Rose RESULTS Summer Work BUSINESS REPORTS December 1, 2018 - December 31, 2018 > COMPANY INFORMATION CHART OF ACCOUNS GENERAL JOURNAL Date Accounts Debit Credit Closing Entry E 12/01/2018 Cash 13,000 Background: Assignment: Murphy Delivery Services began operation on December 1, 2018 and 1) Using the General Journal tab, click Add Transaction to completed the transactions listed below during the first month of journalize each transaction. Click Post Transaction once you operations. complete the entry, then repeat these steps for each transaction. 2) Click the Reports tab and review the results of recording these transactions on the General Ledger. 3) Under the Reports tab, review the Trial Balance generated as a result of recording these transactions 4) Using the General Journal tab, click Add Transaction to journalize each adiustino entry needed. Click Post Transaction once Transactions: 12/12/2018 Performed delivery services for a customer and received $2,200 cash. 12/15/2018 Completed a large delivery job, billed the customer $3,300, and received a promise to collect this amount within one week. 12/18/2018 Paid employee salary of $800. 12/20/2018 Received $7,000 cash for performing delivery services. Save WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts Debit CreditClosing Entry Background: Assignment: Murphy Delivery Services began operation on December 1, 2018 and 1) Using the General Journal tab, click Add Transaction to completed the transactions listed below during the first month of journalize each transaction. Click Post Transaction once you operations. complete the entry, then repeat these steps for each transaction. 2) Click the Reports tab and review the results of recording these transactions on the General Ledger. 3) Under the Reports tab, review the Trial Balance generated as a result of recording these transactions. 4) Using the General Journal tab, click Add Transaction to fournalize each adiusting entry needed. Click Post Transaction once Transactions: 12/22/2018 Collected $2,200 in advance for delivery services to be performed later. 12/25/2018 Collected $3,300 cash from customer on account 12/27/2018 Purchased fuel for the truck, paying $150 on account credit Accounts Payable). 12/28/2018 Performed delivery services on account, $1,400. Swe Wenx RESET RESULTS Smart WORK Date Accounts Debit Credit Closing Entry 11 Background: Assignment: Murphy Delivery Services began operation on December 1, 2018 and 1) Using the General Journal tab, click Add Transaction to completed the transactions listed below during the first month of journalize each transaction. Click Post Transaction once you operations. complete the entry, then repeat these steps for each transaction. 2) Click the Reports tab and review the results of recording these transactions on the General Ledger 3) Under the Reports tab, review the Trial Balance generated as a result of recording these transactions. 4) Using the General Journal tab, click Add Transaction to journalize each adiustina entry needed. Click Post Transaction once Transactions: 12/31/2018 (Adjustment e) Unearned Revenue earned during the month, $700. 12/31/2018 (Adjustment f) Accrued Service Revenue, $450. 12/31/2018 Closing Entry 1) Close all revenue account. 12/31/2018 (Closing Entry 2) Close all expense accounts (compound entry) SAVE WORK Reset Resurs SUTIMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts Debit Credit Closing Entry Background: Assignment: Murphy Delivery Services began operation on December 1, 2018 and 1) Using the General Journal tab, click Add Transaction to completed the transactions listed below during the first month of journalize each transaction. Click Post Transaction once you operations. complete the entry, then repeat these steps for each transaction. 2) Click the Reports tab and review the results of recording these 3) Under the Reports tab, review the Trial Balance generated as a result of recording these transactions. 4) Using the General Journal tab, click Add Transaction to Journalize each adiustino entry needed. Click Post Transaction once Transactions: 12/31/2018 (Closing Entry 1) Close all revenue account. 12/31/2018 (Closing Entry 2) Close all expense accounts (compound entry) 12/31/2018 (Closing Entry 3) Close the Income Summary account. 12/31/2018 (Closing Entry 4) Close the Dividends account. Save WORK RESET RESULTS SOMET WOW OU 12/31/2018 800 800 12/31/2018 1,200 Sataries Expense Salarles Payable Depreciation Expense - Truck Accumulated Depreciation - Truck Insurance Expense Prepaid Insurance 1,200 B 12/31/2018 100 100 Transactions: 12/31/2018 (Closing Entry 1) Close all revenue account. 12/31/2018 Closing Entry 2) Close all expense accounts (compound entry). 12/31/2018 Closing Entry 3) Close the Income Summary account. 12/31/2018 Closing Entry 4) Close the Dividends account. Save Wons ReSET RESULTS SUSHIT WORK December 1, 2018 - December 31, 2018 > 300 300 BUSINESS REPORTS COMPANY INOAMATION Chant Ol Accounts GENERAL JOURNAL 21/2018 Suppues expense Office Supplies 12/31/2018 Unearned Revenue Service Revenue 12/31/2018 Accounts Receivable Service Revenue Cash 700 700 450 450 950 Accounts Receivable 950