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I am having trouble with a couple of the questions, most of them I have correct (image on bottom) RiverHawk Expeditions provides guided tours in

I am having trouble with a couple of the questions, most of them I have correct (image on bottom)

RiverHawk Expeditions provides guided tours in scenic mountainous areas. After the first 11 months of operations in 2024, RiverHawk has the following account balances.

RIVERHAWK EXPEDITIONSTrial BalanceNovember 30, 2024AccountsDebitsCreditsCash$9,200Accounts Receivable4,500Prepaid Insurance400Equipment24,100Land170,000Accounts Payable3,300Notes Payable50,000Common Stock120,000Retained Earnings14,100Dividends5,000Service Revenue75,000Advertising Expense11,000Salaries Expense28,300Rent Expense9,900Totals$262,400$262,400

The following transactions occur during December 2024:

December 1Pay rent for mountain lodges for the month of December, $900.December 5Provide guided tour to customers in Grand Teton National Park for cash, $2,800.December 8Borrow from a local bank by signing a note payable, $10,000. The note is due in one year with a 6% interest rate.December 12Receive cash from customers as payment for a guided tour that occurred on November 28, $3,500.December 13Issue additional shares of common stock for cash, $20,000.December 15Pay employee salaries for the first half of the month, $1,200.December 17Purchase advertising on several local radio stations to be aired during the following two weeks, $1,000.December 22Provide guided tour to customers in Yellowstone National Park on account, $3,200.December 23One of the customers from the December 22 tour claims to have seen the legendary creature Bigfoot. The company believes this exciting news will create additional revenue of $20,000 next year.December 26Purchase several pieces of hiking equipment to give customers a more enjoyable adventure, such as night-vision goggles, GPS, long-range binoculars, and video cameras, for cash, $28,500.December 28Pay cash on accounts payable, $1,500.December 31Pay dividends to stockholders, $2,000.

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