I was wondering if you could check my work and tell me my mistakes.

I really appreciate your help.

Feather Light Travelling Trains has completed all of its journal entries and adjusting entries for the month of May 2023. The normal balances are shown below. Note; during the month of May, the owner of Feather Light Travelling Trains invested $6.820 into the business. b) Calculate the following values Do not enter dollar signs or commas in the input boxes. Use the negative sign for a net loss. Total Expenses: : Net Income (Loss): ? Murray, Capital - May 1: \$ Murray, Capital - May 31: \$ Total Assets: \$ Net Equipment:? Total Liabilities: Newton Manufacturing had the following transactions for the month of March. Newton uses the perpetual inventory system. \begin{tabular}{|l|l|} \hline Mar 1 & Bought $7,400 worth of inventory on account. \\ \hline Mar 2 & Sold products for $6,620. The customer paid cash. \\ \hline Mar 2 & COGS for the above sale total $3,972. \\ \hline Mar 4 & Anna invested $7,400 into the business. \\ \hline Mar 6 & Received $3,600 cash from a customer for products that will be delivered next month. \\ \hline Mar 10 & Prepaid insurance for $1,410 for one year. \\ \hline Mar 14 & Paid a suppler for supplies bought on account for $530. \\ \hline Mar 19 & Sold products for $5,190 on account. \\ \hline Mar 19 & CoGS for the above sale total $3,114. \\ \hline Mar 22 & Obtained a $7,600 loan from the bank. \\ \hline Mar 24 & Collected the $5,190 owing from the sale on the 19 th. \\ \hline Mar 25 & Purchased equipment with $7,200 cash. \\ \hline Mar 26 & Paid salaries with $1,160 cash. \\ \hline Mar 27 & Paid $760 towards the principle of the bank loan. \\ \hline Mar 28 & Anna withdrew $1,020 cash for personal use. \\ \hline Mar 28 & Accrued intersest on the bank loan for $76 which will be paid next month. \\ \hline \end{tabular} a) Fill in the missing numbers in the imventory schedule using the weighted-average cost imventory valuation method. This company uses the perpetual inventory system Denot enter dollacsigna cr commas in the incut boues Beund al anowers to 2 decimal slaces. When calculatise the unit cest round to 2 decimal slaxts as well. b) If the FIFO method had been used, what would the value of COGS been for the wile to HH Co? coss=5 c) If the specific identification method had been used, what would the value of COGS been for the sale to HH CO? Assume 20 of the units sold to HH Ca. were purchased from 00Co and the other 20 units were purchased from GCO CO. coss=! The payroll records of Russoff Corporation's district office provided the following information for the weekly pay period ended March 27, 2021. All employees are paid 1.5 times their hourly wage for hours worked in excess of 44 hours per week. The compary contributes 100% for its share of CPP, and 140% of El. De not enter dollar signs or commas in the infut boxes: Round your answers to 2 decimal places. a) Calculate gross and net pry for each employee. b) Prepare the payroll journal entries for March 27, 2021, assuming they will be paid later. For transactions with more than one debit or more than one credit, enter the debit accounts in alphabetical order followed by credit accounts in \begin{tabular}{l} al \\ \hline 1 \\ \hline \\ \hlineN \\ \hline- \\ \hline- \\ \hlineN \\ \hline= \\ \hline \\ \hline- \\ \hline \end{tabular} c) Prepare a journal entry to record the cash payment of the payroll liabilities due to the CRA on April 15, 2021. Feather Light Travelling Trains has completed all of its journal entries and adjusting entries for the month of May 2023. The normal balances are shown below. Note; during the month of May, the owner of Feather Light Travelling Trains invested $6.820 into the business. b) Calculate the following values Do not enter dollar signs or commas in the input boxes. Use the negative sign for a net loss. Total Expenses: : Net Income (Loss): ? Murray, Capital - May 1: \$ Murray, Capital - May 31: \$ Total Assets: \$ Net Equipment:? Total Liabilities: Newton Manufacturing had the following transactions for the month of March. Newton uses the perpetual inventory system. \begin{tabular}{|l|l|} \hline Mar 1 & Bought $7,400 worth of inventory on account. \\ \hline Mar 2 & Sold products for $6,620. The customer paid cash. \\ \hline Mar 2 & COGS for the above sale total $3,972. \\ \hline Mar 4 & Anna invested $7,400 into the business. \\ \hline Mar 6 & Received $3,600 cash from a customer for products that will be delivered next month. \\ \hline Mar 10 & Prepaid insurance for $1,410 for one year. \\ \hline Mar 14 & Paid a suppler for supplies bought on account for $530. \\ \hline Mar 19 & Sold products for $5,190 on account. \\ \hline Mar 19 & CoGS for the above sale total $3,114. \\ \hline Mar 22 & Obtained a $7,600 loan from the bank. \\ \hline Mar 24 & Collected the $5,190 owing from the sale on the 19 th. \\ \hline Mar 25 & Purchased equipment with $7,200 cash. \\ \hline Mar 26 & Paid salaries with $1,160 cash. \\ \hline Mar 27 & Paid $760 towards the principle of the bank loan. \\ \hline Mar 28 & Anna withdrew $1,020 cash for personal use. \\ \hline Mar 28 & Accrued intersest on the bank loan for $76 which will be paid next month. \\ \hline \end{tabular} a) Fill in the missing numbers in the imventory schedule using the weighted-average cost imventory valuation method. This company uses the perpetual inventory system Denot enter dollacsigna cr commas in the incut boues Beund al anowers to 2 decimal slaces. When calculatise the unit cest round to 2 decimal slaxts as well. b) If the FIFO method had been used, what would the value of COGS been for the wile to HH Co? coss=5 c) If the specific identification method had been used, what would the value of COGS been for the sale to HH CO? Assume 20 of the units sold to HH Ca. were purchased from 00Co and the other 20 units were purchased from GCO CO. coss=! The payroll records of Russoff Corporation's district office provided the following information for the weekly pay period ended March 27, 2021. All employees are paid 1.5 times their hourly wage for hours worked in excess of 44 hours per week. The compary contributes 100% for its share of CPP, and 140% of El. De not enter dollar signs or commas in the infut boxes: Round your answers to 2 decimal places. a) Calculate gross and net pry for each employee. b) Prepare the payroll journal entries for March 27, 2021, assuming they will be paid later. For transactions with more than one debit or more than one credit, enter the debit accounts in alphabetical order followed by credit accounts in \begin{tabular}{l} al \\ \hline 1 \\ \hline \\ \hlineN \\ \hline- \\ \hline- \\ \hlineN \\ \hline= \\ \hline \\ \hline- \\ \hline \end{tabular} c) Prepare a journal entry to record the cash payment of the payroll liabilities due to the CRA on April 15, 2021