most of my answers are correct please double check wnr when i submit it says incomplete as well

The following transactions pertain to Smith Training Company for Year : January 30 Established the business when it acquired $54,000 cash from the issue of common stock. February 1 Paid rent for office space for two years, $16,400 cash. April 10 Purchased $770 of supplies on account. July 1 Received $29,500 cash in advance for services to be provided over the next year. July 20 Paid $578 of the accounts payable from April 1e. August 15 Billed a customer $9,700 for services provided during August. September 15 Completed a job and received $3,100 cash for services rendered. October 1 Paid employee salaries of $37,500 cash. October 15 Received $7,680 cash from accounts receivable. November 16 Billed customers $32,000 for services rendered on account. December 1 Paid a dividend of $1,000 cash to the stockholders. December 31 Adjusted records to recognize the services provided on the contract of July 1. December 31 Recorded $2,300 of accrued salaries as of December 31. December 31 Recorded the rent expense for the year. (See February 1.) December 31 Physically counted supplies; 578 was on hand at the end of the period. Required a. Record the preceding transactions in the general journal b. Post the transactions to T-accounts. (You will also post the closing entries in Req E to these T-accounts.) c. Prepare an adjusted Trial Balance d-1. Prepare an income statement for Year 1 d-2. Prepare a statement of changes in stockholders' equity for Year 1. d-3. Prepare a balance sheet for Year 1. d-4. Prepare a statement of cash flows for Year 1 e. Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal and post to the T-accounts f. Prepare a post-closing trial balance for December 31, Year 1. Reg A Req B Reg C Reg D1 Reg D2 Reg D3 Reg D4 Reg ReqF Record the preceding transactions in the general Journal. (Do not round Intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet 15 Established the business when it acquired $54,000 cash from the issue of common stock Note: Enter debits before credits Credit Date Jan 30 General Journal Cash Common stock Debit 54.000 54,000 Next Received $29,500 cash in advance for services to be provided over the next year. Note: Enter debits before credits Credit Date Jul 01 Debit 29.500 General Journal Cash Uneamed revenue 29.500 00 que Paid $578 of the accounts payable from April 10. Note Enter debits before credits Credit Date Debat 578 Jul 20 General Journal Accounts payable Cash 578 Next ReqA Reg B Reqc Reg D1 Req 02 Reg D3 Req 04 ReqE ReqF Record the preceding transactions in the general Journal. (Do not round Intermediate calculations, Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet 8 15 Billed a customer $9,700 for services provided during August Note: Enter debits before credits Credit Dato Debit 9,700 General Journal Accounts receivable Service revenue Aug 15 9,700 Req A Reg B Reqc Reg D1 Reg 02 Reg D3 Reg D4 Reg E ReqF Record the preceding transactions in the general Journal. (Do not round Intermediate calculations. Round your final answers to the nearest whole dollar amount. If no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet Pald a dividend of $1,000 cash to the stockholders. Note: Enter debits before credits Credit Date General Journal Dobit 1,000 Dec 01 Dividends Cash 1,000 Req D3 Reg D4 Reg E ReqF Req A Reg B Reqc Reqjo1 Req D2 Prepare an income statement for Year 1. SMITH TRAINING COMPANY Income Statement For the Year Ended December 31, Year 1 Service revenue $ Expenses Salaries expense $ 39,800 Supplies expense 700 Rent expense 7,517 59,550 Total expenses Net income 48,017 11,533 $ Req A ReqB Reqc Reg Di Reg D2 Reg D3 Reg D4 Reg E Reg F Prepare a statement of changes in stockholders' equity for Year 1. 54,000 SMITH TRAINING COMPANY Statement of Changes in Stockholders' Equity For the Year Ended December 31, Year 1 Beginning common stock Plus: Stock Issued 54,000 Ending common stock Beginning retained earnings Plus: Net income 11,533 Less: Dividends 1,000 Ending retained earnings Total Stockholders' Equity 10,533 64,533 S Prepare a balance sheet for Year 1. SMITH TRAINING COMPANY Balance Sheet As of December 31, Year 1 Assets $ Cash Accounts receivable Prepaid rent Supplies 38,722 34,100 8,883 70 $ 81.775 $ Total assets Liabilities Accounts payable Unearned revenue Salaries payable 192 14,750 2,300 $ 17,242 Total liabilities Stockholders' Equity Common stock Retained earnings $ 54,000 10,533 64,533 81.775 $ Total stockholders' equity Total liabilities and stockholders' equity Req A Req B Reqc Req D1 Reg D2 Req D3 Reg D4 Req E Reg F Prepare a statement of cash flows for Year 1. (Enter cash outflows with a minus sign.) SMITH TRAINING COMPANY Statement of Cash Flows For the Year Ended December 31, Year 1 Cash flow from operating activities: Received from customers $ 40,200 Paid for expenses (54,478) $ (14,278) Net cash flow from operating activities Cash flow from investing activities: $ 0 Net cash flow from investing activities Cash flows from financing activities: Received from stock issue Paid for dividends $ 54,000 (1,000) Net cash flow from financing activities 53,000 38,722 $ 38,722 Endina cash balance Req A Req B Reqc Reg Di Reg D2 Req D3 Reg D4 Req E Reg F Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 3 1 Record the closing entry for revenues. Note: Enter debits before credits Credit Date Debit 59,550 General Journal Service revenue Retained earnings Dec 31 59,550 Req A Req B Reqc Req D1 Reg D2 Req D3 Reg D4 ReqE Reg F Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general Journal. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the closing entry for expenses. Credit Debit 48,017 Note: Enter debits before credits. Date General Journal Dec 31 (Retained earnings Salaries expense Supplies expense Rent expense 39,800 700 7.517 Req A Req B Reqc Reg Di Reg D2 Req D3 Reg D4 Req E Reg F ecord the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal. (If no entry is required for a cansaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet