PLEASE HELP. i have almost finished this question. i have a 42/70 and i need at least 53/70 to move on.

here is all the information i was given to fill out the journal entries:

this is what is correct so far:

this is literally all the information I was given please help

Part 1 [70 points] Inter-Trode Corp. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development. Inter-Trode Corp. showed the following alphabetized post-closing trial balance at August 31, 2014. Account Balance Accounts payable 76,500 Accounts receivable 112,500 Accumulated depreciation, equipment 3,500 Cash 103,500 Equipment 17,000 Retained earnings 54,500 Share capital 98,500 Note: There were 3,000 shares issued and outstanding on August 31, 2014. Depreciation on the equipment is $600 per month. Inter-Trode Corp.'s salaries expense is a total of $600 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidays). The following source documents are from September: Deposit slip (September 1) Invoice 8468 Receipt from Mary's Diner Inter-Office Memo 3 Inter-Office Memo 1 Inter-Office Memo 2 Receipt from Susan's Diner Customer Statement for Betaco Purchase Order 8201 Invoice 1824 Receipt 397 Inter-Office Memo 4 Invoice 1823 Invoice 1825 Toronto Hydro Bill Inter-Office Memo 5 Receipt 395 Receipt 2362 Receipt 396 Inter-Office Memo 6 a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie. January 15 would be 15/Jan). Depot sa 11 Northco 3925 69 Street Toronto, Ontario 14E V2 Inter- Date September 1, 2014 Date: September 1, 2014 From Carter Stark From Carter Stark Office Assistant To O Assant St Cash Disbursement Subject Cash Disbursement Peste write a cheque to Soutcoin the amount d87200. This w Please write a cheque to Southco in the amount of $7.200. This will pay for rent for the next 12 months pay for rent for the next 12 months Thanks Thanks, Carter Stark Carter Stark Inter-Trade Corp 7107 22 Avenue Toronto, Ontario ZBQ 1P6 Date: September 1, 2014 Account No.: 7200 Cash Cheques (re: 3.000 shares issued today) $70,000 Total Deposits $70,000 fa Offene 2 Inter-Trade Corp Date: September 3, 2014 Bonnie's Computers 7107 22 Avenue September 4, 2014 Date: September 11, 2014 ReceiptNo: 395 10981 45 Street Toronto, Ontario Inice No: 5468 From Carter Stark Toronto, Ontano 280 1P6 TO Office Assistant OSD 404 SubjectNew Hire Customer Customer Southco Inter-Trade Corp Kimberly Fisher has accepted our job offer and will begin 9530 Faton Road Rap: Bob Delgado Reparatur 710T 22 Avenue employment with us on October 1. Please get everything ready for Toronto, Ontario Toronto, Ontario PO NO: 1201 that date L8Q 704 ZBQ 1P Thanks Qty Description Unit Price Total Qty Description Unit Total Carter Stark 6 Ongoing consulting regarding Price security, per month. To begin immediately and end February 28 $2,100 $12,600 1 Computers as ordered on September 2 522.800 522.800 2014 2015 Estimated useful le : 10 you Estimated residual Total: $12,600 Paid: $12.600 Balance Due SO 522.800 Sub- Totat Freight In 1824 DW September 18, 2014 Invoice No: 1824 Dute September 18, 2014 Imalce No: 1225 Inter Corp 7107 22 Avenue Toronto, Ontato 280 1P6 Customer: Trexo 10874 Paper Trail Toronto, Ontario P3N 755 Inter-Trade Corp 7107 22 Avenue Toronto, Ontario 280 1P6 Customer: South 8583 Franin Place Toronto, Ontario 16U TA3 Rep Kimberly Fisher PO No.: Vorbal Rap Travis Goodal PO No: Vertal Race 2360 Kollys Fixit Date September 19, 2014 1540 50 Street Toronto, Ontario Receipt No. 2362 048 787 Customer Inter-Trade Corp. 7107 22 Avenue Rep: Carter Stark Toronto, Ontario 200 1P City Description Unit Price Total + Repairs to equipment 5600 5600 Qty Description Unit Total Price City Description Unit Total Price $54 55,616 $85 56,120 104 Training on new computer teste per 72 initial consultation to determine new program requirements per hou B4 Followup consultation to confirm proposed program specification, per hour 40 System wide testing on new program per hout S8S $5.440 $85 $3.400 Sub Total 5600 Paid: 5600 Balance Due SO Total $5.618 Freight Totat $5.616 Sub $14.960 Recept from Mary's Diner Rece Date: September 24, 20 Receipt No.: 397 Mary's Diner 3624 Sesame Avenue Toronto, Ontario 435-7928 Check #380467 Date: September 20, 2014 Server: Jan Time: 12:57 Table: 28 Recnol from Siner Susan's Diner 5657 Sesame Trail Toronto, Ontario 541-2788 Check: 700830 Date: September 23, 2014 Time: 12:57 Inter-Trode Corp 7107 22 Avenue Toronto, Ontario ZBQ 1PB Customer: TrexCo 10874 Paper Tral Toronto, Ontario P3N 755 Server: Kimberly Table: 41 Rep: Kimberly Fisher Unit Price Tota 3 Draft Domestic 15.00 3 Pop 3 Draft, Import 15.00 3 Draft, Import 2 Fettucini alfredo 24.00 2 Draft Domestic 2 Beef dip 16.00 3 Steak sandwich 3 Steak sandwich 33.00 3 Fettucini alfredo Total: $103.00 2 Paza, hawaiian Cash Received: $103.0d 2 Club sandwich Thank you for dining with us! Qty Description Balance forward Invoice 1824 on September 18, 2014) $14,900 $14.9 3.00 15.00 6.00 39.00 33.00 26.00 16.00 Total: $138.00 Cash Received: $138.00 Total $14.90 Paid: $14.9 Balance Due Thank you for dining with us! Q1D 8E4 Toronto Hydro Rect380 Toronto Hydro Customer Name: Inter-Trade Corp Inter-Trade Corp Date: September 25, 2014 11106 46 Avenue Account No: 9145124 7107 22 Avenue Receipt No:396 Toronto, Ontario Toronto, Ontario Service Period: 01/Sep - 24/Sep ZBQ 1P6 Invoice Date: September 24, 2014 Previous Charges Customer Northco Previous balance forward $1.050 11843 Frankin Avenue Rep: Kent Brennan Payment on August 31 5-1.050 Toronto, Ontario Invoice No.: Vertal Total previous charges 50D4Z 863 Qty Current Charges Description Unit Price Total Water and sewage $400 2 Instructional seminar, per hour $54 $108 Natural Gas 5200 Electricity $300 Total current charges $900 Total $108 Paid: $100 Amount Due: $900 Balance Due SO Interior Date: September 25, 2014 From: Carter Stark To: Office Assistant Subject: Cash Disbursement Please prepare a cheque for salaries owed to employees for the period September 1 to September 25 Thanks, Carter Stark Customer Set Beco Inter-Office Memo Inter-Trade Corp Date: September 30, 2014 7107 22 Avenue Toronto, Ontario Date: September 30, 2014 From: Carter Stark To: Office Assistant 280 1P Subject: Cash Disbursement Customer: BetaCo Please prepare a cheque to pay the Toronto Hydro bill received on 201 68 Avenue September 24 Toronto, Ontario XSA 2A8 Thanks Carter Stark Date Description Amount Balance September 1 Balance forward $0 September 3 Invoice #1823 $14.280 514.280 Me Date: September 30, 2014 From: Carter Stark To: Office Assistant Subject Cash Disbursement Please prepare a cheque to pay dividends of $0.44 per share to shareholders of record on today's date. Thanks, Carter Stark Amount Due: $14,280 Page Gj1 Page GJ2 F Credit F Debit Debit 70,000 Credit 70,000 General Journal Date Account/Explanation Cash Consulting Revenue Earned. Cash from Inter-Trope Cope receipt # 7,200 7,200 General Journal Date Account/Explanation 1/Sep Cash + Share Capital issues shared 1/Sep Prepaid Rent + = 1 Cash To record rent paid for the next 12 months, inter office memo #1 Computers.. Accounts Payable Purchase on account of computers from Bonnie's 3/Sep Cash Unearned Consulting Revenue building repair 3/Sep # Cash Full payment for utilities for the month 22,800 + - 22,800 14,960 14,960 #1 - Consulting Revenue Earned. earned and received consulting revenue 18/Sep Accounts Receivable Consulting Revenue Earned earned consulting revenue 18/Sep Accounts Receivable, Consulting Revenue Earned A/R from SouthCo Inv #1825 re system testing and software 19/Sep Cash 12,600 5,616 12,600 5,616 600 Full payment from Inter-Trope Cope Receipt 2362 Page GJ3 F Debit Credit Date General Journal Account/Explanation Page GJ4 F Debit Credit 103 General Journal Date Account/Explanation 20/Sep Cash Full payment for computers Utilities Expense Accounts Payable. To record electricity and water consumption for this 900 900 - Cash Employment Salaries from Sept 1 to Sept 24 30/Sep Dividends + - Cash Dividends Insurance Expense... Cash Paid for insurance expenses 900 - 900 900 + 1 Cash building repair 25/Sep Salaries Expense.. -Cash Full payment for utilities for the month Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source do the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in Page GUZ F Debit Credit General Journal Page 1 Datin Account Explanation F Debit Credit SopCash 70,000 Share Capital 70.000 Issues shared 1/Sep Prepaid Rent 7,200 Cash 7,200 To record rent paid for the next 12 months, inter office memo #1 1/Sep Computers 22,800 Accounts Payable 22,800 Purchase on account of computers from Bonnie's 3/Sep Cash 12.600 Uneamed Consulting Revenue 12,600 Building repair 3/Sep Cash Full payment for utilities for the month General Journal Date Account/Explanation Cash Consulting Revenue Earned Cash from Inter-Trop Cope receipt # Cash Consulting Revenue Earned eamed and received consulting revenue 18/Sep Accounts Receivable Consulting Revenue Eamed Eamed consulting revenue 18/Sep Accounts Receivable Consulting Revenue Earned A/R from SouthCo Inv 1825 re system testing and software 19/Sep Cash Accounts Payable full payment from Inter-Trope Copo Receipt 2362 14,960 14,960 5,616 5,016 600 8 Page F Debit Credit General Journal Page GUS General Journal De ACCOUVExplanation FD Crede Dato Accountifsplanation osop te spoo Cash 103 Full payment for computers Usines Expono 900 Accounts Payable 900 To record electricity and water consumption for this Bo/Sep Ovidende Cash Cash Dividende Employment salaries from Sept 1 bo/Sep insurance Expense to op 24 Coment Cash Cash 300 paid for insurance experts buting repair teories Expan Cash Fu Payment for the month Non that any contents are highlighted tod, but there may also be some les missing b) What is in the accounting eye? 900 000 24 MacBook Air esc 80 F3 GOD 000 F4 F2 75 @ # EA %