For my assignment I was asked to complete a journal for the Portand After School Program. I have completed it, but I know I did something wrong because when I try to do the second part which is a trial balance it is not balancing out right. can some one please help me correct my mistakes? (a) July 1, 20XX— Received unrestricted donation check in the amount of $15,000 from the Multnomah County Department of Health and Human Services. Debited Cash $15,000 Credited Revenue $15,000 (b) July 19, 20XX—Paid Great Northwest Insurance Company $9,000 for six more months of fire and liability insurance coverage. Debited Prepaid Insurance $9,000 Credited Cash $9,000 (c) July 15, 20XX—Paid Portland Arts & Crafts Company $3,000 for additional arts and crafts supplies. Debited Arts & Craft Supplies $3,000 Credited Cash $3,000 (d) July 15, 20XX—Transferred temporarily restricted funds in the amount of $3,000 from investments to pay for additional arts and crafts supplies. Debited Investments $3,000 Credited Cash $3,000 (e) July 30, 20XX—Paid Oregon Sporting Goods $5,000 for additional recreational equipment. Debited Recreation Equipment $5,000 Credited Cash $5,000 (f) December 31, 20XX—Received fees from parents in the amount of $40,000. Debited Cash $40,000 Credited Revenue $40,000 (g) December 31, 20XX—To account for $1,750 in fees from parents earned in the first six months of operations, but collected in the second six months. Debited Accounts Receivable $1,750 Credited Revenue $1,750 (h) December 31, 20XX—To account for $3,000 in parent fees earned in the second six months of operations, but not yet collected. Debited Accounts Receivable $3,000 Credited Revenue $3,000 (i) December 31, 20XX—To account for expenses (John’s Deli) in the amount of $1,500 incurred during the first six months of operations, but paid in the second six months. Debited Expense $1,500 CreditAccount Payable $1,500 (j) December 31, 20XX—Paid Portland Gas & Electric Company $7,500 for utilities. Debited Expense $7,500 Credited Cash $7,500 (k) December 31, 20XX—Paid salaries and employee-related expenses in the amount of $55,000. Debited Expense $55,000 Credited Cash $55,000 (l) December 31, 20XX—Paid Pacific Bell Telephone Company $750 for telephone services. Debited Expense $750 Credited Cash $750 (m) December 31, 20XX—To expense prepaid insurance in the amount of $9,000. Debit Expense $9,000 Credited Prepaid Insurance $9,000 (n) December 31, 20XX—To expense arts and crafts supplies in the amount of $2,000. Debited Expense $2,000 Credited Arts Craft Supplies $2,000 The ones that I think are wrong are g, h, and i. Thanks for your help!

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