if Sophie made the correct journal entries. If not, tell me which ones are incorrect and why

June 2	Sophie decides that she would like consulting services at the end of the month and pays Reed $300 in advance.
June 5	Sophie provides maintenance services to Reed on account, $175.
June 7	Sophie borrows $ 500 from the bank by signing a note.
June 14	Sophie purchases maintenance supplies from Tap Corporation, paying cash of $250.
June 19	Reed pays $175 to Sophie for maintenance services provided on June 5.
June 25	Sophia pays the utility bill for the month of June, $200.
June 28	Sophie receives consulting services from Reed, equaling the amount paid on June 2.
June 30	Sophia pays $500 to the bank for money borrowed on June 7.

The following journal entries where made by Sophie. Are these journal entries correct? If not, why?

	Transactions for Sophie	Debit	Credit
June 2	Prepaid Services	300
	Cash		300
	(Pay for consulting services in advance)
June 5	Accounts Payable	175
	Service Revenue		175
	(Provide services on account)
June 7	Notes Payable	500
	Cash		500
	(Loan cash and accept note receivable)
June 14	Supplies	250
	Cash		250
	(Purchase maintenance supplies with cash)
June 19	Cash	175
	Accounts Receivable		175
	(Receive cash on account)
June 25	No entry for Sophie.
June 28	Consulting Expense	300
	Prepaid Services		300
	(Received services paid in advance)
June 30	Cash	500
	Notes Receivable		500
	(Receive cash on note receivable)