What is the correct answers for the third general journal in transaction A and how do I get the correct answers for transaction G?

Required information [T he following information applies to the questions displayed below. ] Following are account balances (in millions of dollars) from a recent StateEx annual report, followed by several typical transactions. Assume that the following are account balances on May 31 (end of the prior scal year): Account Balance Account Balance Property and equipment (net) $ 14 , 294 Receivables $ 1 , 649 Retained earnings 10 , 006 Other current assets 899 Accounts payable 1 , 297 Cash 924 Prepaid expenses 12 8 Spare parts , supplies , and fuel 436 Accrued expenses payable 2 , 1 10 Other noncurrent liabilities 3 , 350 Longterm notes payable 1 , 530 Other current liabilities 1 , 9? 9 Other noncurrent as sets 2 , 6 12 Additional Paidin Capital 66'? Common stock ($0 . 10 par value} 3 ' These accounts are not necessarily in good order and have normal debit or credit balances. Assume the following transactions (in millions, except for par value) occurred the next scal year beginning June 1 (the current year): a. Provided delivery service to customers, who paid $2,390 in cash and owed $25,504 on account. b. Purchased new equipment costing $3,474; signed a long-term note. c. Paid $8,264 cash to rent equipment and aircraft, with $3,436 for rent this year and the rest for rent next year. cl. Spent $904 cash to repair facilities and equipment during the year. e. Collected $25,485 from customers on account. f. Repaid $170 on a long-term note (ignore interest). 9. Issued 40 million additional shares of $0.10 par value stock for $18 (that's $18 million). h. Paid employees $9,776 for work during the year. i. Purchased spare parts, supplies, and fuel for the aircraft and equipment for $7,164 cash. j. Used $6,550 in spare parts, supplies, and fuel for the aircraft and equipment during the year. k. Paid $824 on accounts payable. |. Ordered $92 in spare parts and supplies. No Transaction General Journal Debit Credit a Accounts receivable 25,504 Cash 2,390 Service revenue x 27,894 2 b. Property and equipment O 3,474 Long-term notes payable 3,474 3 C. Rent expense 3,436 Prepaid expenses 4,828 Cash 6,264 4 d. Repairs expense 904 Cash 904 5 Cash 25,485 Accounts receivable 25,485 6 f. Long-term notes payable 170 Cash 170 7 g. Cash 72 X Common stock O Additional paid-in-capital 68 X 8 h Wages expense O 9,776 Cash 9,776 9 i. Spare parts, Supplies, and Fuel O 7,164 Cash 7,164 10 j. Spare parts, Supplies, and Fuel expense 6,550 Spare parts, Supplies, and Fuel 6,550 11 K. Accounts payable 824 Cash 824 12 I. No journal entry required