Please answer the following charts

Trial Balance Accounts DEBIT CREDIT Bank 3 405 - Accounts Receivable 110 Supplies Equipment 6 000 - Accounts Payable 297 - Capital 9 500 - Drawings 36 - Revenue 389 - Expense 422 - 10 086 - 10 186 - 6. In the account below, complete the Debit/Credit and Balance columns. ACCOUNT A/R-Ann Wood NO. 109 DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE 20- Jun. 7 5 J17 9 7 5 J22 24 J25 6 0 0- 4 0 0 7. In the account below, calculate the balance for September 16, 20-. Then perform the forwarding procedures required to start a new account page. ACCOUNT A/R-Manitoba Equipment Co. NO. 211 DATE PARTICULARS P.R DEBIT CREDIT Dr/Cr BALANCE 20- Aug. 15 J22 16 0 0 Sep 4 J26 16 8 2 5 - J30 1 7 6 - ACCOUNT NO DATE PARTICULARS P.R. DEBIT CREDIT Dr/Cr BALANCE 8. On April 18, 20-, an accounting clerk discovered that a purchase invoice for $400 was credited to the wrong account payable. This invoice was from McKill Marketing, but had been credited to A/P-Murray's Stationery. Prepare a correcting entry below. GENERAL JOURNAL PAGE DATE PARTICULARS P.R. DEBIT CREDIT