Post to the ledger accounts please trying to check my work : ) thank you

Cash Date Explanation Ref. Debit Credit Balan A J1 J1 J1 a J1 J1 J1 Accounts Receivable Date Explanation Ref Debit Credit Balan J1 Supplies Date Explanation Ref. Debit Credit Balan J1 Accounts Payable Date Explanation Ref. Debit Credit Balan J1 J1 VOLC NCI VENIL VICUIL aia J1 J1 Unearned Service Revenue Date Explanation Ref. Debit Credit Balan J1 Common Stock Date Explanation Ref. Debit Credit Balan J1 Service Revenue Date Explanation Ref. Debit Credit Balan J1 J1 Salaries and Wages Expense Date Explanation Ref. Debit Credit Balar J1 Rent Expense Date Explanation Ref. Debit Credit Balan J1 Date Account Dr Cr 0001-05-01 Cash $21,700 Common Stock $21,700 To record the investment made by owner May 2 - No entry Date Account Dr Cr 0001-05-03 Supplies $2,500 Accounts Payable To record the credit purchase of supplies $2,500 Date Account Dr Cr 0001-05-07 $860 Rent Expense Cash $860 To record the rent expenses Date Account Dr Cr 0001-05-11 Accounts Receivable $2,600 Service Revenues $2,600 To record the service revenue Date Account Dr Cr 0001-05-12 Cash $3,500 unearned service revenue $3,500 To record the unearned service revenue Date Account Dr Cr 0001-05-17 Cash $1,300 Accounts Receivable $1,300 To record the cash receipt against accounts receivable Date Account Dr Cr Cash $860 To record the rent expenses Date Account Dr Cr 0001-05-11 Accounts Receivable $2,600 Service Revenues $2,600 To record the service revenue Date Account Dr Cr 0001-05-12 Cash $3,500 unearned service revenue $3,500 To record the unearned service revenue Date Account Dr Cr 0001-05-17 Cash $1,300 Accounts Receivable $1,300 To record the cash receipt against accounts receivable Date Account Dr Cr 0001-05-31 Salaries & Wages Expense $1,700 Cash $1,700 To record the Salaries & Wages Expense for the month Date Account Dr Cr 0001-05-31 $1,250 Accounts Payable Cash $1,250 To record the cash payment against accounts payable