I just want to make sure that I am doing these correct. Please give explanation if something is wrong. Thank You!

The following transactions describe business activity for Tommy's Boat & Tackle during May of 2021: May 1: The company generated $10,000 from the sale of its common stock May 4: $4,800 of equipment was purchased with a $700 cash down payment. The balance should be paid within the next 90 days. May 6: Tommy, on behalf of the company, signed a 5-year note, borrowing $10,750 from the local bank. May 7: Tommy's crew completed a fishing boat customization job for the Smiths; a bill for $15,000 was sent to the customer May 9: The company paid its workers May wages of $1,615. May 11: Tommy's Boat & Tackle purchased $450 of supplies on account. May 14: One of Tommy's employees completed $4,400 of repairs on fishing gear and received payment immediately. May 16: The company paid half of the amount owed on the equipment purchased on May 4. May 22: Tommy's Boat & Tackle paid cash dividends of $5,500 to its shareholders. May 25: The Smiths paid Tommy's one-third of the amount described in the May 7 transaction. May 29: A bill in the amount of $120 for the company's May electric service arrived but was not immediately paid. May 31: One of Tommy's employees completed $2,500 of repairs on account Date 5/1/2021 Account Cash Common Stock Debit Credit 110,000 10,000 4,800 5/4/2021 Equipment Cash Accounts Payable 700 4,100 5/6/2021 Cash Notes Payable 10.750 10.750 5/7/2021 Accounts Receivable Service Revenue 15,000 15,000 1,615 5/9/2021 Wages Expense Cash 1,615 450 5/11/2021 Supplies Cash 450 5/14/2021 4,400 Cash Service Revenue 4,400 5/16/2021(Accounts Payable Cash 2,050 2,050 5,500 5/22/2021 Dividends Cash 5,500 5/25/2021 Cash 5,000 Accounts Receivable 5,000 120 5/29/2021 Utilities Expense Accounts Payable 120 5/31/2021 Accounts Receivable 2.500 Service Revenue 2.500