I am just wondering if if account numbers are correct on my journal entries? My professor said my entries we in correct order but did not say if my account numbers are correct.

3 Credil 4 Debit 40.000 5 40.000 4.800 4.800 8 9 10 11 12 13 3,600 3.600 7.800 B Account Number from Chart of Date Accounts tab Account Title from Chart of Accounts tab 1 -Jul 111 Cash 311 Common Stock 4,000 shares $10 par value 1-Jul 119 Prepaid Insurance ! Cash Paid premium on one-year insurance policy 1-Jul 511 Store Rent Expense 111 Cash Paid month's rent 6 -Jul 144 Repair Equipment 111 Cash 212 Accounts Payable Purchase repair equipment from Paul's Pool 8-Jul 117 Repair Supplies 212 Accounts Payable Purchase repair supplies from Mary's Repair 1 0-Jul 512 Telephone Expense 111 Cosh Paid telephone bi 11-Jul 1 11 Cash 411 Pool Service Revenue p ool service revenue for the first third of July 1 8-Jul 514 Repair Supplies Expense 2 121 Accounts Payable made payment to Mary's repar Menu Project Instructions July Transactions Accessibility: Investigate 600 7.200 450 450 300 300 16 17 18 19 20 21 22 23 24 25 26 27 2.650 2.650 300 300 Chart of Accounts 1 - Jou Credit Debit 450 Nola 450 11 3001 300 2,650 2.6501 salilla 300 300 Date Account Number fr Account Title from Chart of Accounts tab 8-Jul 1117 Repair Supplies 212 , Accounts Payable Purchase repair supplies from Mary's Repair 10-Jul 512 Telephone Expense 111 Cash Paid telephone bil 11-Jul 111 Cash 411 Pool Service Revenue pool service revenue for the first third of July 18-Jul 514 Repair Supplies Expense | 212 . Accounts Payable made payment to Mary's repair 20-Jul 111 Cash Pool Service Revenue !!!! pool service revenue for the second third of July 31-Jul F1 Cash 411 Pool Service Revenue pool service revenue for the last third of July 31-Jut 517 Electric Expense Cash Paid electric bil 31-Jul 313 Dividends 111 Cash Declared and paid cash dividends 4,000 14,000 2.250 2.250 500l RRIN 1500 1:100 SISWA 167.750 10167.750 - 117 119 Cash Debit Repair Supplies Debit Prepaid Insurance Debit Repair Equipment Debit Accum Dep-Repair Equipment Credit 144 145 Liabilities 212 213 Accounts Payable Income Tax Payable Credit Credit Stockholders Equity 311 312 313 Common Stock Retained Earnings Dividends Credit Credit Debit Revenue 411 Pool Service 02 Credit D Expenses 512 Store Rent Expense Debit Telephone Expense Debit Insurance Expense Debit Repair Supplies Expense Debit Dep Expense - Repair Equipment IDebit Income Tax Expense Debit Electric Expense Debit 515 516 Bit 517 Droiact Instruction by Transactions Chart of Accounts