I did the work but I wanted to know if my answers are correct.

ed below are accounts to use for transactions (a) through (), each identified by a number. Following this list are the transactions. for each transaction the accounts that should be debited and credited by placing the account number(s) in the appropriate box. 1. Accounts Payable 2. Accounts Receivable 3. Accumulated Depreciation- Office Equipment 4. Building 5. Common Stock 6. Cash 7. Depreciation Expense-Office Equipment 8. Dividends 9. Fees Earned 10. Insurance Expense 11. Insurance Payable 12. Interest Expense 13. Interest Payable 14. Interest Receivable 5 Land 16. Notes Payable 17. Office Supplies 18. Office Supplies Expense 19. Prepaid Insurance 20. Unearned Fees 21. Utilities Expense 22. Utilities Payable Account(s) Debited Account(s) Credited Transactions 21 a. Utility bill is received; payment will be made in 10 days Previous