I don\'t understand what I did wrong in the parts of red. Selected transactions

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I don't understand what I did wrong in the parts of red.

Selected transactions from the journal of Larkspur, Inc., are presented below. Date Account Titles and Explanation Debit Credit a C (Part Aug. 1 Cash ion) 33,000 A Common Stock 33,000 (Investment of cash for stock) 10 Cash 14,850 Service Revenue 14,850 (Received cash for services performed) 12 Equipment 27,500 4,400 23,100 Cash Notes Payable (Purchased office equipment for cash and notes payable) 8,800 Account Receivable Service Revenue 25 8,800 (Billed clients for services performed) 31 Cash 4,840 Accounts Receivable 4,840 (Receipt of cash on account) Your answer is partially correct. Try again.

Explanation / Answer

Answer: Ledger accounts be as follows: Cash Aug-01 33000 Aug-12 4400 Aug-10 14850 Aug-31 4840 End. Bal 48290 Accounts receivable Aug-25 8800 Aug-31 4840 End bal 3960 Equipment Aug-12 27500 Notes Payable Aug-12 23100 Common Stock Aug-01 33000 Service Revenue Aug-10 14850 Aug-25 8800 Bal 23650 Larkspur, Inc Trial balance August, 2020 Debit Credit Cash 48290 Accounts receivable 3960 Equipment 27500 Notes Payable 23100 Common Stock 33000 Service Revenue 23650 Totals 79750 79750

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