Fill out the form and change 46010 to 82680 and change 38000 to 68900 thanks

8 Profit & Loss D E G H Assets Liabilities + Shareholder's Equity Accounts Common Retained Receivable Liabilities Stock + Earnings Net Income Cash Flow Account Name Revenue - Expenses 2 Entry Cash 1 2 Check TRUE TRUE TRUE TRUE TRUE 4 5 1. Nuova Business started operations on July 1, 2019 with an initial issue of common stock. The amount is 46010. 2. Nuova Business performed services for one month on account, the amount of this revenue is 38000 3. Nunya Business has received 25% of the amount you recorded in Transaction#2 as partial payment of its accounts receivable. 4. Nuova Business paid 10% of the amount you recorder in Transaction#2 as salary expense. 5. Nunya Business paid 5% of the amount you recorder in Transaction#2 as rent expense. 6. Record the Telephone bill. This amountis 1% of the amount that your calculated in Transaction #2 7. Besoed a cash prepayment form a second customer. The amount will be 7000 8. Record an adjusting entry to recognize 25% of the prepayment from transaction #7 as revenue