Are entries correct

In reference to what?

1. Feb. 01   $52.50 worth of office supplies were purchased from Clips Office Supplies with Cheque #210
2. Feb 03   $1260.00 worth of Mowing Services is provided to Kooky Anderson (A customer) and Green Lawn  is paid with Cheque #TD051
3. Feb 04   Green Lawn provides Equipment Rental to GoodPar for $367.50.  GoodPar has asked that it be placed on their account and they will pay in 30 days.
4. Feb 06   Green Lawn pays $200.00 towards a bill they received from  FINE LINE (a supplier) on cheque #211. The bill was received 20 days ago.
5. Feb 07   Green Lawn receives a $675.00 payment from a client (Rocks R Us) whom they billed for landscaping services that was conducted 30 days ago.
6. Feb 10   Green Lawn receives a $25,000.00 loan from the bank.  At this time they are not purchasing anything.  They just borrowed the money to have some extra in the bank account.
7. Feb 11   Green Lawn makes a $450.00 payment toward their loan to the bank (of which $32.89 are interest charges) – with cheque #212.
8. Feb 12   The owner of Green Lawn is written a cheque for $225.00 (#213) from company money.
9. Feb 15    The owner of Green Lawn contributes the amount of $1,500.00 into the company.
10. Feb 16   Green Lawn takes an advertisement out in the local paper (The Times) and placed it on their account and they have 30 days to pay. The total amount they will have to pay in 30 days is $62.50.
11. Feb 20   Cash Cats (a customer) hires Green Lawn to install a retaining wall in their parking lot.  The total Green Lawn charged for the retaining wall was $13,256.00.  Cash Cats will pay their account in 30 days.
12. Feb 21   Green Lawn conducts lot grading for a company in Spruce Grove.  They received payment (by way of cheque) on the same day in the amount of $1,263.72.
13. Feb 24   Green Lawn places  $17.50 on its Visa Card for its annual City of Edmonton business licence.
14. Feb 27    Green Lawn pays $264.59 to T-Company, the provider of their landline telephone and utilities (internet) with Cheque #216.  The telephone landline portion of the total was $104.39. 
15. Feb 28   Green Lawn pays $262.50 to their accountant for bookkeeping services.
16.  Feb 28   Green Lawn receives a payment of $450.00 from a customer for the purchase of a gift card
17.  Feb 28   Green Lawn receives payment of $367.50 from Good Par for the equipment rental of February 4.
18.  Feb 28   Green Lawn has maintenance conducted by a small engine repair shop on all of their snow blowers and places the total on account in the amount of $689.43 which they will pay for next month when they receive the invoice from the small engine shop.
19.   Feb 28   Green Lawn receives notification that $329.65 was placed on the company’s Visa card for the purchase and license of a new computer software that they will use for billing their clients.
20.  Feb 28   Intact Insurance took an automatic withdrawal from Green Lawn’s chequing account in the amount of $523.78 for insurance.

Post Merge: 2 months ago

Assets
1050   Petty Cash
1060   Regal Bank – Chequing Account
1200   Accounts Receivable
1300   Prepaid Expenses and Deposits
1820   Office Furniture & Equipment
1840   Vehicle
1910   Computer Software

Liabilities
2100   Accounts Payable
2140   VISA Card Payable
2170   Vacation Payable
2180   EI Payable
2185   CPP Payable
2190   Payroll Income Tax Payable
2230   WCB Payable
2460   Unearned Revenue (Prepaid Sales and Deposits)
2620    Bank Loan

Equity
3010   Owner’s Contribution
3015   Owner’s Withdrawal
3560   Retained Earnings – Previous Year
3600   Current Period Earnings
 
Revenue
4010   Landscape Design Revenue
4020   Mowing Revenue
4030   Hardscaping Revenue
4040   Lot Grading Revenue
4050   Equipment Rental Revenue

Expenses
5300   Freight Expense
5410   Wages & Salaries
5420   EI Expenses
5430   CPP Expenses
5440   WCB Expenses
5610   Accounting & Legal
5615   Advertising & Promotions
5625   Business License
5685   Insurance
5690   Interest & Bank Charges
5700      Office Supplies Expense
5730   Motor Vehicle Expens1200
5760   Rent
5765   Repair & Maintenance
5770   Travel
5780   Telephone
5785   Entertainment
5788   Meals (50%)
5790   Utilities

Can you provide instructions as to what is expected?