I need someone to correct the wrong answers I noted in bold red and highlighted. Also, the last section needs to be completely reworked and have answers added to the blank sections.

Exercise 3-10 Swifty Resort opened for business on June 1 with eight air-conditioned units. Its trial balance on August 31 is as follows. SWIFTY RESORT TRIAL BALANCE AUGUST 31, 2017 Debit Cash Credit $24,400 Prepaid Insurance 9,300 Supplies 7,400 Land 22,000 Buildings 122,000 Equipment 18,000 Accounts Payable $9,300 Unearned Rent Revenue 9,400 Mortgage Payable 62,000 Common Stock 97,800 Retained Earnings 9,000 Dividends 5,000 Rent Revenue 78,200 Salaries and Wages Expense 44,800 Utilities Expenses Maintenance and Repairs Expense Totals 9,200 3,600 $265,700 $265,700 Other data: 1. The balance in prepaid insurance is a one-year premium paid on June 1, 2017. 2. An inventory count on August 31 shows $447 of supplies on hand. 3. Annual depreciation rates are (a) buildings (4%) (b) equipment (10%). Salvage value is estimated to be 10% of cost. 4. Unearned Rent Revenue of $3,829 was earned prior to August 31. 5. Salaries of $382 were unpaid at August 31. 6. Rentals of $789 were due from tenants at August 31. (Use Accounts Receivable account.) 7. The mortgage interest rate is 8% per year. Journalize the adjusting entries on August 31 for the 3-month period June 1-August 31. (Round answers to the nearest whole dollar, e.g. 5,275. Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.) No. Date 1. Aug. 31 Account Titles and Explanation Debit Credit 2. Aug. 31 3. (a) Aug. 31 3. (b) Aug. 31 4. Aug. 31 5. Aug. 31 6. Aug. 31 7. Aug. 31 SHOW LIST OF ACCOUNTS LINK TO TEXT Prepare an adjusted trial balance on August 31. SWIFTY RESORT Adjusted Trial Balance August 31, 2017 Debit Credit $ 6953 is wrong 500 $ 1098 is wrong 405 is wrong $ $ Totals are wrong Exercise 3-19 Coronado Corp. maintains its financial records on the cash basis of accounting. Interested in securing a long-term loan from its regular bank, Coronado Corp. requests you as its independent CPA to convert its cash-basis income statement data to the accrual basis. You are provided with the following summarized data covering 2016, 2017, and 2018. 2016 Cash receipts from sales: On 2016 sales On 2017 sales On 2018 sales Cash payments for expenses: On 2016 expenses 2017 $294,570 $154,640 -0- 327,000 2018 $31,880 93,550 399,140 168,090 61,480 24,210 On 2017 expenses 43,130 a a 166,850 57,370 48,730 b On 2018 expenses 210,040 Prepayments of 2017 expenses. Prepayments of 2018 expenses. b Using the data above, prepare abbreviated income statements for the years 2016 and 2017 on the cash basis. (Enter loss using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) CORONADO CORP. Income Statement (Cash Basis) 2016 2017 $ $ $ $ All 6 dollar values are incorrect LINK TO TEXT Using the data above, prepare abbreviated income statements for the years 2016 and 2017 on the accrual basis. (Enter loss using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) CORONADO CORP. Income Statement (Accrual Basis) 2016 2017 $ $ $ $ Problem 3-1 Listed below are the transactions of Alan Kawabata, D.D.S., for the month of September. Sept. 1 2 4 4 5 8 10 14 18 19 20 25 Kawabata begins practice as a dentist and invests $23,260 cash. Purchases dental equipment on account from Green Jacket Co. for $17,760. Pays rent for office space, $753 for the month. Employs a receptionist, Michael Bradley. Purchases dental supplies for cash, $966. Receives cash of $1,790 from patients for services performed. Pays miscellaneous office expenses, $480. Bills patients $6,030 for services performed. Pays Green Jacket Co. on account, $5,580. Withdraws $3,120 cash from the business for personal use. Receives $997 from patients on account. Bills patients $2,960 for services performed. Pays the following expenses in cash: Salaries and wages $3,650; miscellaneous office 30 expenses $90. (Record each separately.) 30 Dental supplies used during September, $390. Record depreciation using a 5-year life on the equipment, the straight-line method, and no salvage value. Enter the transactions shown above in appropriate general ledger accounts (use T-accounts). Do not use a drawing account. (Post entries in the order displayed in the problem statement.) Cash This is wrong Accounts Receivable Rent Expense Supplies Office Expense Salaries and Wages Expense Supplies Expense Depreciation Expense 3552 is wrong 3552 is wrong Equipment Accounts Payable Service Revenue Accumulated Depreciation-Equipment 3552 is wrong 3552 is wrong Owner's Capital SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Prepare a trial balance. ALAN KAWABATA, D.D.S. Trial Balance September 30 Debit Credit $ $ $ $ 10408 is wrong 3552 is wrong 3552 is wrong Totals are wrong SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Prepare an income statement. (Enter loss using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).) ALAN KAWABATA, D.D.S. Income Statement This is wrong $ $ 3552 is wrong 8915 is wrong 1865 is wrong SHOW LIST OF ACCOUNTS $ LINK TO TEXT LINK TO TEXT LINK TO TEXT Prepare a statement of owner's equity. (List items that increase owner's equity first.) ALAN KAWABATA, D.D.S. Statement of Owners' Equity This is wrong $ 1865 is wrong : 25125 is wrong : $ 22005 is wrong SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT PLEASE REWORK THE REST. MOST IS WRONG OR IS INCOMPLETE Prepare an unclassified balance sheet. (List assets in order of liquidity.) ALAN KAWABATA, D.D.S. Balance Sheet Assets $ 10408 is wrong $ : $ Liabilities and Owners' Equity $ $ SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Close the ledger. (Post entries in the order as displayed in the problem statement.) Cash Sept. 1 23,260 Sept. 4 753 Sept. 8 1,790 Sept. 5 966 Sept. 20 Sept. 30 Bal. 997 Sept. 10 480 Sept. 18 5,580 Sept. 19 3,120 Sept. 30 3,650 Sept. 30 90 11,408 Accounts Receivable Sept. 14 6,030 Sept. 20 Sept. 25 2,960 Sept. 30 Bal. 7,993 997 Rent Expense Sept. 4 753 Supplies Sept. 5 Sept. 30 Bal. 966 Sept. 30 390 576 Office Expense Sept. 10 480 Sept. 30 90 Salaries and Wages Expense Sept. 30 3,650 Supplies Expense Sept. 30 390 Depreciation Expense Sept. 30 296 Equipment Sept. 2 17,760 Accounts Payable Sept. 18 5,580 Sept. 2 17,760 Sept. 30 Bal. 12,180 Service Revenue Sept. 8 1,790 Sept. 14 6,030 Sept. 25 2,960 Accumulated Depreciation-Equipment Sept. 30 296 Sept. 30 Bal. 296 Owner's Capital Sept. 19 3,120 Sept. 1 Income Summary SHOW LIST OF ACCOUNTS 23,260 LINK TO TEXT LINK TO TEXT LINK TO TEXT Prepare a post-closing trial balance. ALAN KAWABATA, D.D.S. Post-Closing Trial Balance September 30 Debit Credit $ $ $ $