please correct these wrong entries

Pharoah Inc's general ledger at April 30,2021 induded the following Cash $5,400. Supplies $ 500. Equipment $ 21000, Accounts Payable $2,100: Deferred Revenue (fromgift certificates) $ 1.200; Bank Loan Payable $10,000. Common Shares $5.000, and Retained Earnings $8.600. The following transactions occurred during May: May Paid rent for the month of May. $ 1.200. 4 Paid $ 1400 of the account payable outstanding at April 30. 7 Issued gift certificates for future services for $1,600 cash. 15 Received $3.000 from customers for services performed to date. 15 Paid $1,200 in salaries to employees. Customers receiving services worth $ 700 used gift certificates in payment 18 Paid the remaining accounts payable from April 30. 22 Purchased supplies of $ 700 on account Received a bill for advertising for $ 500. This bill is due on June 22. 25 Received and paid a utilities bill for $ 400. 28 Received $ 2.100 from customers for services performed. Customers receiving services worth $ 600 used gift certificates in payment 30 Interest of $ 50 was paid on the bankloan. 31 Paid $ 1.200 in salaries to employees. 31 Paid income tax instalment for the month $150. Maecordial entries in het onder presented the problem.) we deoareceber o foarte bune. Dette Acount Tha and Balanation Deh Gret May 1 Rent Expense 1200 mesh M4 Account Payla 1400 My desh 1600 Defend RAVEL My 15 Ash 300a Service Revenas (To record cash received fronta customers) May 15 Sales Experts To record peymment or salaries) V Derne Service MAN 13 Accorto 2. V SLOTS OPE 10.44/ 20 ili Cash May 22 Sugelles 700 Accounts Payable May 24 V Advertising Epense soa Account Payable May 25 Ulles Emese 400 Cesh May 25 Ceah 2100 Service Revenue May 29 V Deferred Revenue Sca Service Revenus May 30 Interest Event SO Ceah May 21 V Salles Excers 1200 To record perrent of selaries) 34 Income Tax Experge Tu reduru peyetu inaan taxy Using Tacounts, enter the beginning balances in the general ledger as at April 30 and post the Mayjournal entries to the gener ledger. (Post entries in the order proceed in the prediler. M 1600 May 1 1200 MA 15 3000 My 1400 28 2100 May 15 V 1200 Me 18 700 May 25 200 May 30 V 90 M21 v 150 Bal 3300 Supplies Equipment Equipreant Accounts Payable May 2 1400 May 22 700 May 18 700 May 24 500 Deferred Revenue bodo odo Ma 12V May 7 1600 29 600 1800 1500 h Bank Loan Payable Common Shares Retained Earnings 10.44 / 20 BAL 1200 Arhvertising Epense N4 500 BEL. 900 Utilities Expense NO 25 400 BOT 400 In Interest Expense M30 SO 50 Income Tax Expense May 21 150 Robid Emiss Service Revenue Mam 17 700 May 28 2:100 May 29 600 OLL DOO00 DO BOL 3400 Salaries Expense Me 15 1200 My 31 1200 Rent Expense MA Advertising Expense PL 300 Ba so Utilities Expense