I fixed mine. Please confirm it, and please change the wrong number or accounts if I made mistake

Part 1 will contain a chart of accounts with opening account balances, list of business transactions, journaling all transactions into the general journal, and updating each account balance. Upon submission, your instructor will indicate which journal entries and/or T-Acct entries are incorrect.

Dec. 1st Collected $500 from Franklin from a previous engagement in Oct.

Dec. 2nd Paid $1,400 on Gustos Inc. invoice from a previously recorded transaction with check #1301.

Dec 3rd Paid December rent of $2,000 with check #1302.

Dec 4th Completed additional work for Washington, sent invoice #Y77P for $1,200 due in 1 month.

Dec. 5th Paid employee from work previously expensed in Nov. with payment due Dec. 5th using check #1303.

Dec. 8th Purchased land on a note for $22,000 to be used for future construction of a new office building. Land and Notes payable will have account numbers of 150 and 240, respectively.

Dec. 9th Paid $1,200 to cover all utilities for the month of Dec using check #1304.

Dec. 10th - Completed $400 worth of work for a repeat customer who pays cash immediately upon completion.

Dec. 11th - Collected $700 from Washington from a previous engagement in Nov.

Dec. 12th Our employee earned two weeks of pay amounting to $1,500, to be paid Dec. 23rd. *employee took vacation from Dec. 15th-Dec. 31st. No pay will accrue*

Dec. 15th - Leah Tyler, the owner, withdrew $3,000 for personal use using check #1305.

Dec. 16th Completed a large job for Franklin for $10,000. Sent invoice #Y78P due Jan. 31st.

Dec. 22nd Franklin paid $2,200 to pay off some of his balance due.

Dec. 23rd Paid our employee for the work expensed Dec. 12th.

Dec 24th-Dec. 31st Owner took off the rest of the year.

Adjustments

1. The equipment was used for the third year.

2. Prepaid insurance was adjusted for Oct-Dec usage.

3. Unearned revenue was updated to show 3 months of work completed.

4. A final count of supplies showed $200 remaining.

Part 1 instructions

1. Open the Excel attachment named Student fill-in template

2. Transfer the opening trial balance amounts to the T-Accts

3. Journal and post to the T-Accts the December and adjusting transactions

4. Total each T-Acct and provide the equation total at the top in the highlighted cells.

Check Figure The cash T-Acct final balance should be $ 29,200

The cash T-Acct final balance should be $ 29,200

I got some feedback from a professor.

Dec. 5th: Wrong dollar amount for this transaction

Dec. 8th: Wrong account

Under Dec. 23rd: Missing journal entries for the 4 adjusting entries. These entries must be posted to the T account.

\begin{tabular}{|l|l|l|l|l|} \hline Dec. 1st & Accounts Receivable-Franklin & 110 & 500 & \\ \hline & Cash & 100 & & 500 \\ \hline & & & & \\ \hline Dec. 2nd & Account Payable - Gusto Inc. & 200 & 1400 & \\ \hline & Cash & 100 & & 1400 \\ \hline & & & & \\ \hline Dec. 3rd & Rent Expense & 503 & 2000 & \\ \hline & Cash & 100 & & 2000 \\ \hline & & & & \\ \hline Dec. 4th & Accounts Receivable-Washington & 115 & 1200 & \\ \hline & Revenue earned & 400 & & 1200 \\ \hline & & & & \\ \hline Dec. 5th & Wages Expense & 500 & 1600 & \\ \hline & Cash & 100 & & 1600 \\ \hline & & & & \\ \hline Dec. 8th & Land & 150 & 22000 & \\ \hline & Notes Payable & 240 & & 22000 \\ \hline & & & & \\ \hline Dec. 9th & Untilties Expense & 100 & & 1200 \\ \hline & Cash & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|} \hline Dec. 10th & Cash & 100 & 400 & \\ \hline & Revenue Earned & 400 & & 400 \\ \hline & & & & \\ \hline Dec. 11th & Accounts Receivable-Washington & 115 & 700 & \\ \hline & Cash & 100 & & 700 \\ \hline & & & & \\ \hline Dec. 12th & Wage Expense & 500 & 1500 & \\ \hline & Wages Payable & 210 & & 1500 \\ \hline & & & & \\ \hline Dec. 15th & Leah Tyler, Drawing & 302 & 3000 & \\ \hline & Cash & 100 & & 3000 \\ \hline & & & & \\ \hline Dec. 16th & Accounts Receivable-Franklin & 110 & 10000 & \\ \hline & Revenue Earned & 400 & & 1000 \\ \hline & & & & \\ \hline Dec. 22nd & Cash & 100 & 2200 & \\ \hline & Accounts Receivable-Franklin & 110 & & 2200 \\ \hline & & & & \\ \hline \end{tabular} * Notes 1 The Equipment was purchased Jan. 1 two years ago It has a useful life of 5 years 2 The prepaid insurance was purchased Oct. 1st It is a 6 month policy. No adjustments have been made. 3 The unearned revenue was prepaid by Roman Inc. on Oct. 1st and covers 6 months of work. No adjustments have been made