Can you show how to do the T accounts part

Date

Transaction

Nov 1st

Owner put in $15,000 to begin art studio business

Nov 2nd

Investors input $8,000, were granted company stock

Nov 3rd

Bank approved $10,000 loan.

Nov 4th

Canadian Crafter bought craft supplies on account for $499.00 plus tax, invoice number 18-210; 30 days to pay

Nov 4th

Cash received for creating a business sign for Three Ladies Stained Glass Craft Company for $300 plus tax, invoice number 18-211

Nov 5th

Paid wages of $800.00

Nov 9th

Bought supplies from Brushes and Things Co. $700 plus tax on account, PO # 3-781

Nov 10th

Received partial payment from Canadian Crafters for $200

Nov 15th

Purchased supplies for $300 plus tax from Business Depot on account, PO # 3-782, 30 days to pay

Nov 21st

Owner withdrew $1000 for personal use

Nov 29th

Ran an evening art studio paint class, $900 cash from participants plus tax

Nov 30th

Paid rent of $1500 plus tax in cash

Bank Loan (Notes Payable TOTAL TOTAL TOTAL DR - CR 4/P - Brushes \& Things C0 A/R - Canadian Crafter's AVP - Business Depot Craft Supplies Wages Office Supplies \begin{tabular}{l|l|} \hline \hline \multirow{2}{*}{ HST Payable } \\ \cline { 3 - 4 } & \\ \hline TOTAL \end{tabular} HST Receivable TOTAL TOTAL Owner's Capital Revenue