Please help fix the errors made in the t account

0 Account Titles Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Software Accumulated Amortization Accounts Payable Notes Payable (short-term) Salaries and Wages Payable Interest Payable Income Tax Payable Deferred Revenue Common Stock Retained Earnings Service Revenue Supplies Expense Depreciation Expense Salaries and Wages Expense Amortization Expense Interest Expense Income Tax Expense Totals Debit Credit $ 5 4 2 6 $ 0 12 3 7 0 0 0 0 0 0 15 4 0 $ 29 $ 29 Transactions during 2021 (summarized in thousands of dollars) follow: a. Borrowed $21 cash on July 1, 2021, signing a six-month note payable. b. Purchased equipment for $18 cash on July 2. C. Issued additional shares of common stock on July 3 for $5. d. Purchased additional equipment on August 4, $3 cash. e. Purchased, on account, supplies on September 5 for future use, $10. f. On December 6, recorded revenues in the amount of $65, including $9 on credit and $56 received in cash. g. Paid salaries and wages expenses on December 7, $35. n. Collected accounts receivable on December 8, $8. i. Paid accounts payable on December 9, $11. j. Received a $3 deposit on December 10 for work to start January 15, 2022. Data for adjusting journal entries on December 31: k. Amortization for 2021, $3. 1. Supplies of $4 were counted on December 31, 2021. m. Depreciation for 2021, $2. n. Accrued interest on notes payable of $1. o. Salaries and wages earned but not yet paid, $3. p. Income tax for 2021 was $4 and will be paid in 2022. * Answer is not complete. Cash Accounts Receivable Debit Credit Debit Credit Beginning Balance 5 > 0 4 0 Beginning Balance f. a 18 9 8 21 5 b. d. C. 3 f. 56 35 g h. 8 11 i. 3 Ending Balance 31 Ending Balance 5 Supplies Equipment Debit Credit Debit Credit Beginning Balance 2 0 6 Beginning Balance b. e. 10 8 18 d. 3 Ending Balance 4 Ending Balance 27 Software Accumulated Depreciation Credit Debit Debit Credit Beginning Balance 0 Beginning Balance 12 2 m. Ending Balance 2 Ending Balance 12 Accounts Payable Accumulated Amortization Credit Debit Debit Credit Beginning Balance 0 0 Beginning Balance 7 2 m. 10 e. i. 11 Ending Balance 2 Ending Balance 6 Software Accumulated Depreciation Credit Debit Debit Credit Beginning Balance 0 Beginning Balance 12 2 m. Ending Balance 2 Ending Balance 12 Accounts Payable Accumulated Amortization Credit Debit Debit Credit Beginning Balance 0 0 Beginning Balance 7 2 m. 10 e. i. 11 Ending Balance 2 Ending Balance 6 Notes Payable (short-term) Credit Salaries and Wages Payable Debit Credit Debit Beginning Balance 3 X Beginning Balance 0 3 X K 30. Ending Balance 6 Ending Balance 3 Interest Payable Income Tax Payable Debit Credit Debit Credit Beginning Balance 0 Beginning Balance 0 1 n 4 p. Ending Balance 1 Ending Balance 4 Deferred Revenue Common Stock Debit Credit Debit Credit 0 Beginning Balance g. Beginning Balance 15 3 5 C. 0. Ending Balance 3 Ending Balance 20 Retained Earnings Service Revenue Debit Credit Debit Credit Beginning Balance 0 4 Beginning Balance 0 65 f. Ending Balance 4 Ending Balance 65 - Income Tax Expense Interest Expense Debit Credit Debit Credit 0 Beginning Balance p. Beginning Balance 0 4 n. 1 Ending Balance 4 Ending Balance 1 Depreciation Expense Supplies Expenses Debit Credit Debit Credit Beginning Balance 0 Beginning Balance 0 m. 2 I. 8 Ending Balance 2 Ending Balance 8 Amortization Expense Salaries and Wages Expense Debit Credit Debit Credit Beginning Balance 0 0 Beginning Balance K. g 35 3 0. 3 Ending Balance 38 Ending Balance 3