Am stuck on how to Post T-accounts after creating general journal

Debit Credit Date Sep 01 Journal loftice Furniture Short-term Note Payable Purchased office furniture and signed one year note) 6,000.00 Sep 02 Merchandise Inventory 1014.5):35 Accounts Payable 435.00 Purchased od on account) Sep-03 Accounts Payable 1214 51 Merchandise inventory Allowance for 2 defectives Sep-04 Rent expense 1.200.00 Ticaidren Sep-05 $ 200.00 Accounts Receive Photo Services Revenue billed for photo consulting work Accounts Receivable 152250 Delivery expense Sales Cash sold goods to Book Cove) Sep-06 236.25 Cost of goods sold [1470-291"15/28] Merchandise inventory licost of goods sold) Sep-07 380.00 3.420.00 Customer Deposits Accounts Receivable photo Services Completed photo services work) Sep-07 380.00 Customer Deposits Accounts Receivable Photo Services revenue Completed photo services work) 3.800.00 Sep-08 Accounts Payable 5 95.00 $ 95.00 paid utility bills previously accrued) Sep-00 S 3550.00 Cash Accounts Receivable treceived cash from La Salle) 3.550.00 Sep-10 Accounts Receivable Photo Services Revenue bied for photo services) 3.500.00 Accounts Receivable 1422.50) Delivery expense IS 90.00 20.30 Isold goods to Wine Country) Cost of sods sold 470 291/21 Merchandise ventory cost of goods sold) 100 Sep-12 $ 400.00 Accounts Receivable Photo Services Revenue bied for photo services) $ 400.00 Sep 13 200.00 Salaries expense Salaries Payable Cash paid salaries) 5 7460.00 Sep 14 Sales return and allowances Accounts Receivable 22.50 Sep 14 22.50 Sales return and allowances Accounts Receivable Returns made by Book Cove) Sep 14 Merchandise Inventory Cost of goods sold (cost of foods sold adjustment) Sep-15 Cash Sales Discounts (315 ) Accounts Receivable 1422 50 cash received from Book Cove Sep 16 Cash Photo Services Revenge received cash for photo services 12.000.00 Sep-17 11250 Accounts Receivable 1522.500 Delivery Sales Cash sold oods to Recycle Books Sep-17 Cost of goods sold 15 15.75) Merchandise mentor Nicost of goods sold) Sep 18 Cash Accounts Receivable received full payment from word) $ 6.700.00 Sep 19 Accounts Payable Cash Tpaid to Office Super balance owed) $ 4,000.00 Sep 20 $ 2,000.00 Cash Customer Deposits prepaid by Mystic Cafe) Sep-21 $ 110.25 Cash Sales Discounts Accounts Receivable cash received from Recycle books) Sep 22 $ 5.000.00 Dividends Cash Drawings made) Sep-23 Accounts Payable $ 06.00 paid to Arte Sep 24 S 200.00 Rad Debts expense Accounts Receivable barclays unable to reasy Sep-25 $ 105.00 Utilities expense Accounts Payable vtility will received) Sep 27 $ 6,200.00 Salaries Cash lipsid salaries) 6,200.00 Sep-30 Cash $ $ 1.900.00 2.166.67 4.000.00 loffice Equipment Accumulated Depreciation Office Equipment Isold office for a los TCI 15 MLULULOSILU LUI CUOL the beginning balances for September. Balance Balance $ 30,330.00 10,250.00 Acct. No. Account Name 101 Cash 106 Accounts receivable 107 Allowance for Doubtful Accounts 110 Merchandise Inventory 124 Supplies 128 Prepaid Insurance 163 Office Equipment 164 Accumulated Depreciation Office Equip. 167 Photo/Video Equipment 168 Accumulated Depreciation -Photo/Video 175 Office Furniture 176 Accumulated Depreciation - Office Furniture 201 Accounts Payable 209 Salaries Payable 236 Customer Deposits 240 Interest Payable 245 Short-Term Note Payable 301 Common stock 302 Retained earnings 305 Dividends 1,300.00 2,739.00 4,000.00 66.67 21,000.00 333.33 Acct. No. Account Name 401 Sales Revenue 403 Photo Services Revenue 410 Sales Returns and Allowances 412 Sales Discounts 501 Cost of Goods Sold 612 Depreciation Expense-Office Equip. 613 Depreciation Expense - Photo/Video 615 Depreciation Expense-Office Furn. 620 Delivery Expense 622 Salaries Expense 625 Bad Debt Expense 637 Insurance Expense 640 Rent Expense 650 Supplies Expense 684 Repairs Expense - Photo/Video 690 Utilities Expense 710 Interest revenue 715 Gain on Sale 810 Interest Expense 815 Loss on Sale 4,095.00 1,260.00 380.00 50,000.00 13,484.00 Subsidiary Account Balances September 1, subsidiary accounts balances outstanding from August