All partw please

Bayshore Inc. uses the perpetual inventory system. Bayshore Inc. is owned by Tina Smith. The company had the following transactions for the month of September Sept 1 Tina Smith invested $45,000 cash and supplies worth $3,000 in Bayshore Inc. Sept 2 Purchased $30,000 of merchandise inventory on credit, Invoice #345 dated Sept 1 from Cassidy Company, terms 2/10, n/30. Sept 4 Bayshore Inc. rented a portion of their warehouse to Ocean Side Corp. for $2,000 per month. Ocean Shore paid Bayshore 4 months of rent in advance. Sept 5 Sold merchandise to TideStar Inc. for $8,000 on credit, terms 2/10, n/30. Invoice no. 123. Cost of the merchandise sold is $4,500. Sept 5 Issued check #130 payable to Cash for a petty cash fund establishment of $550. Sept 6 Purchased $3,000 of store supplies on credit from Green Inc., terms 3/10, n/60, Invoice #356 dated Sept 6. Sept 8 Sold merchandise to DJM Co. for $12,000 with terms 2/10, n/30. Invoice no. 124. Cost of the merchandise sold is $7,500. Sept 11 Issued check #131 to Cassidy Company for the Sept 2nd purchase. Sept 13 The cash register's record shows $3,200 at the end of the shift, but the count of cash in the register is $3,210. Cost of the merchandise sold is $1,500. Prepare the journal entry to record the day's cash sales. Sept 15 Tide Star Inc. paid the balance due from the sale on Sept 5. Sept 16 Sold merchandise to Smythe Co. for $6,000, terms 2/10, n/30. Invoice No. 125. Cost of the merchandise sold is $3,800. Sept 18 Bayshore Inc. signed a short term note payable in the amount of $15,000 with an interest rate of 8% due in 60 days. Sept 20 Issued check #132 payable to Payroll for salaries totaling $5,500. Sept 25 The petty cash balance is $35. Receipts in the drawer show $160 for Postage Expense, $220 for Transportation In, $105 for delivery expenses, and $45 for office supplies expenses. Replenish petty cash. Sept 26 Received $5,0000 payment from DJM Co. for the Sept 8th purchase. Sept 28 Tina Smith withdrawals $4,000 for personal use. Check #133 was issued. Sept 30 Issued check #134 for $2,000 payable to Scott Co. for Sept's Rent. Accounts Receivable Ledger Accounts Payable Ledger Date PR Debit Credit Balance Date PR Debit Credit Balance Date PR Debit Credit Balance Date PR Debit Credit Balance Date PR Debit Credit Balance Schedule of Accounts Receivable Schedule of Accounts Payable