please fix the wrong ones!! in red!!

Martinez Corp. provides security services Selected transactions for Martinez Corp. are presented below. Oct. 1 2 4 7 8 10 12 Issued common stock in exchange for $59,400 cash from investors. Hired part-time security consultant Salary will be $1.800 per month. First day of work will be October 15 Paid 1 month of rent for building for $1,800. Purchased equipment for $16.200, paying $3.600 cash and the balance on account Paid $1.200 for advertising Received bill for equipment repair cost of $370. Provided security services for event for $2.900 on account. Purchased supplies for $370 on account. Paid balance due from October 7 purchase of equipment Received and paid utility bill for $133. Received payment from customer for October 12 services performed, Paid employee salaries and wages of $4,600 16 21 24 27 31 MARTINEZ CORP. Trial Balance October 31, 2022 Debit Credit Cash 39067 $ Supplies 370 Equipment 16200 Accounts Payable 720 Common Stock 59400 Service Revenue 2900 Advertising Expense 1200 Salaries and Wages Expense 4600 Maintenance and Repairs Expense 370 Rent Expense 1800 Utilities Expense 133 63020 $ 63020 Martinez Corp. provides security services Selected transactions for Martinez Corp. are presented below. Oct. 1 2 4 7 8 10 12 Issued common stock in exchange for $59,400 cash from investors. Hired part-time security consultant Salary will be $1.800 per month. First day of work will be October 15 Paid 1 month of rent for building for $1,800. Purchased equipment for $16.200, paying $3.600 cash and the balance on account Paid $1.200 for advertising Received bill for equipment repair cost of $370. Provided security services for event for $2.900 on account. Purchased supplies for $370 on account. Paid balance due from October 7 purchase of equipment Received and paid utility bill for $133. Received payment from customer for October 12 services performed, Paid employee salaries and wages of $4,600 16 21 24 27 31 MARTINEZ CORP. Trial Balance October 31, 2022 Debit Credit Cash 39067 Supplies 370 Equipment 16200 Accounts Payable 720 Common Stock 59400 Service Revenue 2900 Advertising Expense 1200 Salaries and Wages Expense 4600 Maintenance and Repairs Expense 370 Rent Expense 1800 Utilities Expense 133 63020 63020