I need help with the 4 journal entries. It says its wrong

Please when posting can you make sure the page doesnt cut out so I can see the full answers

GL1201 - Based on Exercise 12-11 LO P2, P3, A1 Use the following financial statements and additional information, 2018 TWININGS INC. Comparative Balance Sheets June 30, 2019 and 2018 2019 Assets Cash $ 61,800 Accounts receivable, net 81,000 Inventory 68,000 Prepaid expenses 6,100 Total current assets 216,900 Equipment 195,000 Accum. depreciation-Equipment ( 48,000) Total assets $363,900 Liabilities and Equity Accounts payable $ 31,000 Wages payable 7,000 Income taxes payable 4,500 Total current liabilities 42,500 Notes payable (long term) 40,000 Total liabilities 82,500 Equity Common stock, $5 par value 240,000 Retained earnings 41,400 Total liabilities and equity $363,900 $ 10,400 63,000 94,000 7,600 175,000 181,000 (16,000) $340,000 $ 38,000 17,000 5,000 60,000 80,000 140,000 170,000 30,000 $340,000 $1,038,000 635,000 403,000 TWININGS INC. Income Statement For Year Ended June 30, 2019 Sales Cost of goods sold Gross profit Operating expenses Depreciation expense $ 87,000 Other expenses 103,000 Total operating expenses Other gains (losses) Gain on sale of equipment Income before taxes Income taxes expense Net income 190,000 213,000 6,900 219,900 67,310 152,590 $ Additional Information a. A $40,000 note payable is retired at its $40,000 carrying (book) value in exchange for cash. b. The only changes affecting retained earnings are net income and cash dividends paid. c. New equipment is acquired for $85,000 cash. d. Received cash for the sale of equipment that had cost $71,000, yielding a $6,900 gain. e. Prepaid Expenses and Wages Payable relate to Other Expenses on the income statement. f. All purchases and sales of inventory are on credit. Journal entry worksheet 1 2 3 5 7 8 13 > .. Reconstruct the journal entry for cash receipts from customers, incorporating the change in the related balance sheet account(s), if any. Note: Enter debits before cadits. Date Account Title Credit Jun 30 Cash Accounts receivable, net Debit 11,020,000 1,020,000 Record entry Clear entry View general journal