I need a tutor to fix this accounting homework, please. I delivered it and my teacher says it is wrong. Thank you

Instructions: After having read and understood the learning resources of this module you work the following exercises. Reporting accounts receivable and other accounts in the financial statements Rose Medical Center included the following items in its financial statements: Provision for doubtful accounts Cash Accounts Receivable Debts to pay $ 120 1,400 2,330 1,110 Service revenues Other assets Cost of goods sold and other expenses Documents to pay $ 14,500 350 12,800 3,280 Is required 1. How much net income earned for the month Lakeland? ----------------Total Net Income = Revenue-expenditure Total Income Accounts receivable = $2,330 Service revenue = $14,500 Teacher's comment on homework. I do not understand what he did (here he had only to subtract income minus cost of goods sold). The homework must be done again. Total = $16,830 Spending You pay debts = $1,110 Provision for doubtful accounts = $120 Cost of goods and expenses = $12,800 Notes payable = $3,280 Total = $17,310 Income = $16.830 to 17,310 = (480) The company was at a loss for the month. 2. Show two ways that Rose may report accounts receivable on its balance sheet classified. Register here your answer Rose Medical Center Balance Sheet (PARTIAL) XXXX XX 20XX Accounts Receivable Less: Provision for doubtful accounts $2,330 $120 Accounts receivable, net $2,210 Rose Medical Center Balance Sheet (PARTIAL) XXXX XX 20XX Accounts receivable, net of allowance for doubtful accounts $2,330 ($120) Exercise 2. Registration credit card sales and bank credit cards Restaurants perform a high volume of business operations through credit cards. Assume that the restaurant would Salad Company performed the following transactions to January 28, 2017: Credit card sales $ 10,200 American Express Credit card sales bank Banco Popular 9,000 Suppose that American Express charge merchants 2.00% and Banco Popular 1.50% Card load them. 1. Post requires these transactions in daily sales for the restaurant. Daily Description Account Debit Credit January 28 Selling credit cards, American Express $204 $10,200 January 28 Credit card sales Banco Popular $135 $9.000 Exercise 2: Estimates of amounts of interest on notes receivable Then a document table presents receivables for 2016: Principal Interest rate Period Document 1 $50,000 15% 10 months Document 2 5,000 9% 75 days Document 3 22.000 12% 90 days Document 4 100,000 10% 6 months Directions: For each of the notes receivable, calculate the amount of interest income accrued during 2016. Use a 360-day year, and round to the nearest dollar. Principal Interest rate Interest period during 2012 Amount of accrued interest income Document 1 $50,000 15% $6,250 $56,250 Document 2 5,000 9% $93.75 $5,093.75 Document 3 22.000 12% $660 $22,660 Document 4 100,000 10% $5,000 $105,000 Exercise 3: Calvary Bank & Trust Company paid $ 90,000 to Luis Peters based on a document to 30 days, 11%. Is required:1. to journal the following transactions for the bank (no explanation required): a. The granting of the loan on May 6. b. The collection of principal and interest at maturity. Specify the date. For the calculation of interest, use a 360-day year. Debit $90,000 Credit Interest Fee 0 $825 June 6 Principal amount 0 $90,000 0 $90,000 June 6 Total 0 $90,825 Daily May 6 Description Account Granting the loan June 6 0