I have done the first requirement filling in all the transactions. I am on the second part and you can see the only one correct in the 50,000 Cash Box. Blue box = correct White box = incorrect or incomplete

please help

Requirement 2. T-accounts have been opened for each of the accounts. Post the journal entries to the accounts, using transaction dates as posting refere We will post to the accounts one transaction at a time. Begin by posting the events from the 1st. Sep. 1: Received $50,000 cash and issued common stock to Sikes. (We will post to the accounts one transaction at a time. Post only the transaction from Se Review the September 1 oumal entry that you prepared in Requirement 1. Accounts Payable Service Revenue Sep. 1 1100 Sep. 0 Sep. 4 3000 Sep. 6 1100 1900 Sep. 10 Cash 50,000 Accounts Receivable Utilities Payable Salaries Expense Sep. 10 1900 Office Supplies 1500 Uneamed Revenue Rent Expense Sep. 4 Prepaid Insurance Common Stock 50000 Utilities Expense Sept Dividends Land 28000 Sep. 7 Furniture 2100 Sep. 4 Choose from any list or enter any number in the input fields and then click Check Answer 17 pants remaining Clear A moes in the ledged - X More Info ptember 1 in this Sep. 1 4 6 7 10 14 15 17 20 25 28 29 30 30 30 30 Received $50,000 cash and issued common stock to Sikes Purchased office supplies, $1,500, and furniture, $2,100, on account Performed services for a law firm and received $1,100 cash. Paid $28,000 cash to acquire land to be used in operations. Performed services for a hotel and received its promise to pay the $1,900 within one week Paid for the furniture purchased on September 4 on account Paid assistant's semimonthly salary, $1.430. Received cash on account. $1,700. Prepared a design for a school on account, 5850. Received 51.600 cash for design services to be performed in October Received $2,300 cash for consulting with Plummer & Gordon. Paid $1.200 cash for a 12-month insurance policy starting on October 1. Paid assistant's semimonthly salary, 51.430. Paid monthly rent expense. S000. Received a bill for utilities, $850. The bill will be paid next month. Paid cash dividends of $3,400. Print Done Read the requirements Sep. 1. REDEVE 30000 1550 COTTOSOK SIKES Date Accounts Debit Credit Sep. 1 Cash 50.000 Common Stock 50.000 Sep. 4: Purchased office supplies. $1.500, and furniture, $2.100. on account. Date Accounts Debit Credit Sep. 4 1,500 Office Supplies Furniture Accounts Payable 2.100 3.600 Sep. 6: Performed services for a law firm and received $1,100 cash Date Accounts Debit Credit Sep. Cash Service Revenue 1.100 1.100 Sep 7 Paid $28.000 cash to acouire and to be used in operations Date Accounts Debit Credit Choose from any list or enter any number in the input fields and then click Check Answer 17 parts Deb Sikes (Click the icon to view the transactions.) Read the requirements Debit Credit Date Accounts 1,100 Sep Cash 1,100 Service Revenue Sep. 7: Paid $28,000 cash to acquire land to be used in operations. Debit Credit Date Accounts 28.000 Sep. 7 Land 28,000 Cash Sep 10: Performed services for a hotel and received its promise to pay the $1,000 within one week Date Accounts Debit Credit Sep 10 Accounts Receivable 1.000 Service Revenue 1.000 Debit Credit Sep 14: Paid for the furniture purchased on September 4 on account Date Accounts Sep 14 Accounts Payable 2.100 Choose from any list or enter any number in the input fields and then click Check Answer Read the requirements Sep. 20: Prepared a design for a school on account, $850 Date Accounts Debit Credit 850 Sep. 20 Accounts Receivable Service Revenue 850 Sep. 25: Received $1.000 cash for design services to be performed in October Date Accounts Debit Credit 1.600 Sep. 26 Cash Uneared Revenue 1.000 Sep. 28: Received $2.300 cash for consulting with Plummer & Gordon Accounts Date Credit Debit 2.300 Sep 28 Cash Service Ravenue 2.300 Sep 20: Pad 51.200 cash for 12 month insurance policy starting on October Date Accounts - Debat Credit Read the regarments Accounts Deba Credit Date Sep 20 1,200 Prepaid Insurance Cash 1.200 Sep. 30: Paid assistant's sermonthly salary51,430 Accounts Debit Credit Date Sep 30 Salaries Expense 1.430 Sep 30: Paid monthly rent perse 5000 Accounts Debit Credit Date Sep 30 Rent Expo 000 Caso Sep 30 Receve stories 5050 Thewl be paid to Date Accounts Debit Unse Click the icon to view the transactions) Read the requirements Cash 900 Credit Sep. 30: Received a fortes, 5050. The bill will be paid next month Date Accounts Sep 30 Uits Expense Utilities Payable Debit 050 650 Sep 30: Paid cash dividende of 53.400 Date Accounts Credit Debu 3.400 ho Ses 30 Dividende Cash 3.400 CASIO Requirement 2. T-acourts have been opened for each of the accounts. Post the journal entries to the accoussing tansaction dates as posting references in the edge We will post to the same begin by posting the events from the