NEED HELP (confirm accuracy) ON NUMBERS 1, 6, 8

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Sam's Singles Service, Inc.- Practice Set Samantha has a knack for setting up friends and helping them with relationships. Last month she opened s Singles Service to provide dating consultations and to host events where like-minded singles could meet. You've taken over as Sam's new bookkeeper and are presented with the following chart of accounts and post-closing trial balance for January 31, 201x. Chart of Accounts Sam's Singles Service, Inc. Post-Closing Trial Balance 1/31/201x Number Account 110 Cash 115 Accounts recievable 116 Allowance for Doubtful Accounts 120 Prepaid Insurance 123 Prepaid Advertising 125 Office Supplies 127 Merchandise Inventory 140 Surveillance Equipment Cr Account Name Cash Accounts Receivable 50.00 145 215 240 Accumulated Depreciation-Surveillance 2000.00 Accounts Payable Common Stosk Retained Totals 210 Accounts Payabl Uneaned Revenue Sales Tax Payable Federal Income Tax Payable State Tax Payable 450.00 220 23.550.00 550.00 241 242 FICA Payable 243 Federal Unemployment Tax Payable 244 State Unemployment Tax Payable 245 Wages& Salaries Payable 247 Interest Payable 250 Note Payable 310 Common Stock 315 Retained Earnings 320 Income Summary 325 Dividends 410 Event Revenue 411 Consulting Revenue 413 Book Sales 414 Sales Returns & Allowances 415 Interest Revenue 510 Advertising Expense 511 Bad Debt Expense 512 Catering Expense 513 Cost of Goods Sold /R-Subsidiary Ledger Dudley, Jim Gooseman, Paul Pardon, Peggy Talkmuch, Tammy Total 3,500.00 2,000.00 2,000.00 1,000.00 S 8,500.00 Sun Company Moon Company Stars Company Total 350.00 500.00 1.150.00 S 2.000.00 520 Depreciation Expense-Surveillance 525 Insurance Expense 530 Interest Expense 535 Legal Expense 540 Miscellaneous Expense 545 Office Supplies Expense 547 Payroll Tax Expense 550 Postage Expense 555 Printing Expense 560 Rent Expense 565 Service Charge Expense 575 Telephone Expense 585 Utilities Expense 590 Wage & Salary Expense 53