The numbers on the filled parts are wrong. Please answer the question.

Accounts Receivable \begin{tabular}{|c|c|c|c|} \hline (h) & 4,528 & (I) & 3,460 \\ \hline(0) & 1,568 & & \\ \hline Bal. & 2,636 & & \\ \hline \end{tabular} The following transactions occurred during May: (a) Invested cash in the business, $25,000. (b) Purchased a used van for cash, $6,000. (c) Purchased equipment on account, \$4,000. (d) Received cash for services rendered, \$7,500. (e) Paid cash on account owed from transaction (c), \$2,300. (f) Paid rent for the month, $850. (g) Paid phone bill, $230. (h) Earned revenue on account, \$4,500. (i) Purchased office supplies for cash, $160. (j) Paid wages to an assistant, $800. (k) Purchased a one-year insurance policy, $1,100. (I) Received cash from services performed in transaction (h), $3,400. (m) Paid cash for gas and oil expense on the van, \$155. (n) Purchased additional equipment for $4,200, paying $1,500 cash and spreading the remaining payments over the next 10 months. (o) Earned service fees for the remainder of the month of $3,500:$1,900 in cash and $1,600 on account. (p) Withdrew cash at the end of the month, $2,900. Office Supplies (i) >156 Prepaid Insurance (k) 1,127 Van (b) 5,953 w. Kohl, Drawing (p)3,053 Wages Expense (i) 764 Phone Expense (g) 220 Gas \& Oil Expense (m)158