TOP URGENT PLEASE

Check my work Arrow Co. entered into a contract with a customer for $500,000. The contract is for the delivery of equipment and a 3- year service maintenance contract for the equipment. Arrow sells separately the equipment for a selling price of $482,000, and the maintenance contract for three years for $143,400. The equipment was delivered on 1 June 120X1. Arrow has a 30 November year-end, Required: Prepare the journal entries required to record the revenue related to this contract during the period 1 June 20x1 to 30 November 20X1. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Round percentage answers to nearest whole percent. Round final answer to the nearest whole dollar.) View transaction list Journal entry worksheet Record the contract for delivery of equipment. Note: Enter debits before credits. : . General Journal Credit Date 1 June 20X1 Debit 625,400 Accounts receivable Revenue-Equipment Contract liability 380.920 15,774 Record entry Clear entry View general journal View transaction list Journal entry worksheet Record the liability related to the contract. . Note: Enter debits before credits. : . General Journal Debit Credit Date 30 November 20X1 Contract liability 2,629 Revenue-Maintenance contract 2,629 Record entry Clear entry View general journal