The first 3 photos are the assignment Info, the last two are the answers Ive got. Please let me know if I need to make any changes or if I am correct, thank you!

GRADED PROJECT Directions: Be sure to make an electronic copy of your answer before submitting it to Ashworth College for grading. Unless otherwise stated, answer in complete sentences, and be sure to use correct English spelling and grammar. Sources must be cited in APA format. Your response should be a minimum of one (1) single-spaced page to a maximum of two (2) pages in length; refer to the Assignment Format"page for specific format requirements. Part A (40 points) Use the following information to complete the partial worksheet for Bill's Company. Record the appropriate adjusting entries using the data below and extend the balances over to the adjusted trial balance columns. Merchandise inventory-ending 10 Store supplies on hand Depreciation on store equipment Accrued salaries Bill's Company Partial Worksheet For the Year Ended December 31, 2012 Adjusted Trial Balance Account Titles Trial Balance Adjustments Debit Credit Debit Credit Debit Credit Merchandise Inv Store Supplies Store Equi Accum. Depr. Store 10 20 Salaries Payable Income Ex 10 Depreciation Expense Store Supplies Exp. Part B (15 points each for a possible total of 60 points) The Bixby Co. had the following transactions involving the purchase of merchandise. Prepare the necessary general journal entries. Any applicable freight costs are prepaid by the seller. The perpetual inventory method is in use. Purchased merchandise having a price of $6,000 from the Shelby Manufacturing Co. on account with credit terms 10, n/30 Transportation terms F.O.B destination. June 16 Purchased merchandise having a price of $9,000 from the Ajax Supply House on account with credit terms 2/10, n/30. Transportation terms F.O.B shipping point. The freight costs were $175. June 16 Received the goods from Shelby June 17 June 17 June 20 Received the goods from Ajax. Returned for credit merchandise with an invoice price of $800 to Ajax. June 25 June 28 June 30 Paid Shelby the amount owed Paid Ajax the amount owed Returned for cash, merchandise with an invoice price of $400 to Shelby Prepare the necessary general journal entry for June 16, Purchased merchandise having a price of $6,000 from the Shelby Manufacturing Co.on account with credit terms 2/10, n/30.Transportation terms F.OB destination. Prepare the necessary general journal entry for June 17, Received the goods fro Shelby. Prepare the necessary general journal entry for June 25. Prepare the necessary general journal entry for June 28. Bill's Company Partial Worksheet or the Year Ended December 31", 2012 Adjusted Trial Account Titles Trial Balance Adjustments Debit Credit Debit Credit Debit Credit Merchandise Inv. Store Supplies Store Equipment Accum. Depr. Store 16 10 20 10 16 10 20 Equip. Salaries Payable Income Summary Salary Expense Depreciation Expense Store Supplies Exp 10 Prepare the necessary general journal entry for June 16, Purchased merchandise having a price of $6,000 from the Shelby Manufacturing Co. on account with credit terms 2/10, n/30. Transportation terms F.O.B destination. Title Account & Date Debit Credit June 16 No Entry Prepare the necessary general journal entry for June 17, Received the goods from Shelby Title Account & Date Debit Credit Inventory Account payable June 17 $6,000 $6,000 Prepare the necessary general journal entry for June 28. Title Account & Description Date Debit Credit Account Payable Ajax merchandise Inventory Cash $164 $8,211 June 28 $8,375 Prepare the necessary general journal entry for June 25 Title Account & Description Date Debit Credit Account Payable, Shelby merchandise Inventory Cash $120 $5,880 June 25 $6,000