Can someone help me figure this out?

I: Owner ash to 3: Owner tmk smal business Iom the ot S: ChM*' paid k8'se fes in of S2SO to tte S: ordered "count. in the of 6: on in the 9: service in of servke. will baled for tt balance due. 10: paid $250 in to IS: Owner to the in will be paid on 20. IS: to at 20: Owner WVS to IS. pad 22: Owner withdrew S I, ) cash for use. 25: O.vner "ov&d sWe to clnt anuM ot Clnt at tiny balance Offke narchase Jur* S 29: Owner service cl*nt on account in am.unt of $2.22S m. Owner telephone for of in the $ 155 recorded the expense. Ttus bill WOu rwt paid untd July. Of "2S 16 June This will paid S. .t S2SQ