Journal entry for the transactions

this was my effort but i know its not right

Required information Problem 2-8A Complete the steps in the measurement of external transactions (LO2-4,2-5, 2-6) [The following information applies to the questions displayed below.) Pirates Incorporated had the following balances at the beginning of September PIRATES INCORPORATED Trial Balance September 1 Accounts Debits Credits Cash $ 4,700 Accounts Receivable 700 Supplies 5,800 Land 9,400 Accounts Payable $ 5,700 Notes Payable 1,200 Common Stock 7,200 Retained Earnings 6,500 Totals $20,600 $20,600 The following transactions occur in September September 1 Provide services to customers for cash, $2,900. September 2 Purchase land with a long-term note for $4,600 from Crimson Company. September 4 Receive an invoice for $320 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $4,200. September 10 Purchase supplies on account for $1,000. September 13 Pay $2,200 to Crimson Company for a long-term note. September 18 Receive $3,200 from customers on account. September 20 Pay $728 for September's rent. September 30 Pay September's utility bill of $1,100. September 30 Pay employees $2,200 for salaries for the month of September. September 30 Pay a cash dividend of $1,000 to shareholders. Problem 2-8A Part 1 Required: 1. Record each transaction. (If no entry is required for a particular transaction/event, select "No Journal Entry Require account field.) View transaction list View journal entry worksheet No General Journal Credit Date September 01 Debit 2,900 1 Cash Service Revenue 2,900 2 4,600 September 02 Land Notes Payable 4,600 3 320 September 04 Accounts Receivable Deferred Revenue 320 4 4,200 September 08 Service Revenue Accounts Receivable 4,200 5 1,000 September 10 Supplies Accounts Payable 1,000 2 6 September 13 2,200 Notes Payable Cash 2,200 7 September 18 Cash Accounts Receivable 3,200 3,200 8 September 20 Rent Expense Cash 720 720 9 September 30 Utilities Expense Cash 1,100 1.100 10 September 30 Salaries Payable Salaries Expense 2,200 2,200 11 September 30 Dividends Cash 1.000 1,000