please can you solve all the questions, I found the answer but all incorrect. thanks

At June 30, 2022. the end of its most recent fiscal year, Grouper Computer Consultants' post-closing trial balance was as follows: Debit Credit Cash $4,500 1030 590 $340 Accounts receivable Supplies Accounts payable Unearned service revenue Comenon stock Retained earnings 960 3.100 1.720 $6.120 $6.120 The company underwent a major expansion in JulyNew staff was hired and more financing was obtained Grouper conducted the following transactions during July 2022. and adjusts its accounts monthly July 1 Purchased equipment, paying $3,200 cash and signing a 2-vear note payable for $17.200 The equipment has a year useful life. The note has a 6% interest rate which is pwable on the first day of each following month. Issued 17.200 shares of common stock for $43.000 cash Paid $3.000 cash for a 12-month insurance policy effective Joly 1. Paid the first 2 July and August 2022 months rent for an annual lease of office space for 53.400 per month 2 3 3 Vush I OF 1056 The company underwent expansion in Newstawanie wieder following tractions during 2022. dadustits accounts July 1 2 3 Purchased equipment paying 2.200 and 2-ww 517.20. The setite The other interest rate while on the front od 17.200 shore of common stock for 542.000 cash PS1000 cantora 12mm policie 1 Paid the first and on 2022 more for $1.400 Paid 1.300 foties Visited this and agreed in the terms of controuer wiedert. Cor Production on the 2016 eachment for dem promet Collect 51.000 cash on contro la brochen. The detailed when per permette ? 10 1 14 Performed services for perdere interest thing to the completed Paid 3545 castorality. This led to let thered at the Met with new en Thunder Technologies. Rected 5000 cash in were the performed Paldies to $9.500 Performie worth 24.100 de Received for $1.00 for det er den Buy Themes til 30 20 Question 1 of 1 1:05 76 E -- 20 20 Performed services worth $24,100 on account and billed customers Received a bill for $1.900 for advertising service received during July. The amount is not dur until August 15 Performed the first phase of the project for Thunder Bay Technologies. Recopied 50,000 of revenue from the cash advance received July 16. Received $12,900.cnhtrocintomers billed on July 20, 23 27 Adjustment data: 1 2 3 4 Aditment of prepaid insurance Adjustment of prepaid rent Supplies used. 51.100 Equipment depreciation. 5425 per month Accrual of interest on note payable. Salaries for the second half of July $9,500. to be paid on August 1. Estimated tistes expense for July, 5690 firwoke will be received in August Income tax for July $1.030, will be paid in August 5 6 7 The chart of accounts for Grouper Computer Consultants contains the following accounts. Can Accounts Receivable Supplies Prepaid insurance Prepaid Rent, Equipment. Accumulated Depreciation Equipment, Accounts Payable Notes Payable interest Payable Income Taxes Pavable. Salaries and Wages Payabile. Uneamed Service Revenue Common Stock. Retained Earnings Question 1 of 105/6 Adjustment dat 1 2 1 4 Adjustment of prepaid Adjustment of parent Sunted $1.100 Equipment relation 2 per month Acerustoiston tepat Salaries for the second half of $9.500 to be done Estimated for $890 vorwit berupt Income tax for u. 51.030 will be geldt 5. 7 5 The chart of accounts for Grouper Computer Consultants in the following accounts Recent Prepaid insurance Present out. Aumated Diction Account Payable contes Payot Salaries and Weave heard Service Heves. Common Stock Benda Dividend the Sum Service Revenue Exper, Depreciation Interesse Expert Advertising Expens, Income Tax Expenses entreme Expand ( Yee At June 30, 2022. the end of its most recent fiscal year, Grouper Computer Consultants' post-closing trial balance was as follows: Debit Credit Cash $4,500 1030 590 $340 Accounts receivable Supplies Accounts payable Unearned service revenue Comenon stock Retained earnings 960 3.100 1.720 $6.120 $6.120 The company underwent a major expansion in JulyNew staff was hired and more financing was obtained Grouper conducted the following transactions during July 2022. and adjusts its accounts monthly July 1 Purchased equipment, paying $3,200 cash and signing a 2-vear note payable for $17.200 The equipment has a year useful life. The note has a 6% interest rate which is pwable on the first day of each following month. Issued 17.200 shares of common stock for $43.000 cash Paid $3.000 cash for a 12-month insurance policy effective Joly 1. Paid the first 2 July and August 2022 months rent for an annual lease of office space for 53.400 per month 2 3 3 Vush I OF 1056 The company underwent expansion in Newstawanie wieder following tractions during 2022. dadustits accounts July 1 2 3 Purchased equipment paying 2.200 and 2-ww 517.20. The setite The other interest rate while on the front od 17.200 shore of common stock for 542.000 cash PS1000 cantora 12mm policie 1 Paid the first and on 2022 more for $1.400 Paid 1.300 foties Visited this and agreed in the terms of controuer wiedert. Cor Production on the 2016 eachment for dem promet Collect 51.000 cash on contro la brochen. The detailed when per permette ? 10 1 14 Performed services for perdere interest thing to the completed Paid 3545 castorality. This led to let thered at the Met with new en Thunder Technologies. Rected 5000 cash in were the performed Paldies to $9.500 Performie worth 24.100 de Received for $1.00 for det er den Buy Themes til 30 20 Question 1 of 1 1:05 76 E -- 20 20 Performed services worth $24,100 on account and billed customers Received a bill for $1.900 for advertising service received during July. The amount is not dur until August 15 Performed the first phase of the project for Thunder Bay Technologies. Recopied 50,000 of revenue from the cash advance received July 16. Received $12,900.cnhtrocintomers billed on July 20, 23 27 Adjustment data: 1 2 3 4 Aditment of prepaid insurance Adjustment of prepaid rent Supplies used. 51.100 Equipment depreciation. 5425 per month Accrual of interest on note payable. Salaries for the second half of July $9,500. to be paid on August 1. Estimated tistes expense for July, 5690 firwoke will be received in August Income tax for July $1.030, will be paid in August 5 6 7 The chart of accounts for Grouper Computer Consultants contains the following accounts. Can Accounts Receivable Supplies Prepaid insurance Prepaid Rent, Equipment. Accumulated Depreciation Equipment, Accounts Payable Notes Payable interest Payable Income Taxes Pavable. Salaries and Wages Payabile. Uneamed Service Revenue Common Stock. Retained Earnings Question 1 of 105/6 Adjustment dat 1 2 1 4 Adjustment of prepaid Adjustment of parent Sunted $1.100 Equipment relation 2 per month Acerustoiston tepat Salaries for the second half of $9.500 to be done Estimated for $890 vorwit berupt Income tax for u. 51.030 will be geldt 5. 7 5 The chart of accounts for Grouper Computer Consultants in the following accounts Recent Prepaid insurance Present out. Aumated Diction Account Payable contes Payot Salaries and Weave heard Service Heves. Common Stock Benda Dividend the Sum Service Revenue Exper, Depreciation Interesse Expert Advertising Expens, Income Tax Expenses entreme Expand ( Yee