I am posting this to check my work. can someone look over my work for these problems? Thank You!

Throughout this assignment, you should only use these accounts: Accounts Receivable Dividends Prepaid Advertising Accounts Payable Insurance Expense Prepaid Insurance Accumulated Depreciation Interest Expense Prepaid Maintenance Accounting Expense Interest Payable Prepaid Rent Additional Pald-in Capital Land Rent Expense Advertising Expense Maintenance Expense Rent Payable Building Notes Payable Rent Revenue Cash Office Equipment Salaries Expense Common Stock Office Equipment Expense Salaries Payable Deferred Revenue Office Supplies Service Revenue Depreciation Expense Office Supplies Expense Utilities Expense Prepaid Accounting Be aware that you will not use every account listed above in your entries. Required: Prepare the entries in proper general Journal form to record the following transactions for Dizzy Controls Inc. that began operations in the fall of 2020. If an item describes an event that does not result in a recordable transaction write "No Entry Required in the journal entry form. (3 points per entry including one point for proper form 66 points) DEBIT cash a) On November 23, Dizzy Controls Inc. received $1,200,000 cash from investors to finance the business operations and issued 150,000 shares of its $1.50 par value common stock. DATE ACCOUNT NAMES CREDIT 123-Nov $1.200 common Stock (15000 1,50) $225.000 Additional Paid-in-capital $975.000 Supporting Computations Required: 1.200,000 - 225.000 = $475,000 Problem Set #1 Page 6 of 13 b) On November 25, Dizzy Controls Inc, exchanged 30,000 shares of its $1.50 per value common stock for a plot of land that the Company will eventually use as the site for an office building. The company and the original landowner agreed that the common shares and the land had a total fair value of $200,000 on November 25. DEBIT CREDIT DATE ACCOUNT NAMES 35 Ne Land Common Stock (1.50 30.000) Additional paid in Capital Supporting Computations Required: $240,000 $ 45,000 $195.000 2.40.000- 45,000 $195.000 c) On November 28, Dizzy Controls Inc. signed a contract with an insurance company for one year of general insurance coverage beginning on December 1. Dizzy Controls Inc. issued a check to the insurance company for $21,000 on November 28 that represented the total premium for the year of insurance coverage. DATE as. DEBIT CREDIT ACCOUNT NAMES insurance $21.00 pre paid casn 31.c. d) On November 29, Dizzy Controls Inc. signed a one-year lease agreement with Hatch Properties to rent office space beginning December 1 at a monthly fee of $7.500. Rent payments are due monthly on the 15 DATE DEBIT CREDIT 129 Nov ACCOUNT NAMES expense Rent Rent $7,500 payable $ 7.500