Hello I need help on the accounting equation portion. I added the completed balance sheet for reference

CEDAR HILL RECREATION AND SPORTS ARENA Balance Sheet September 30, 2021 Assets Cash Accounts receivable TELE Supplies Equipment Prepaid rent 16,655 13,950 3,940 8,930 3,000 0 0 0 0 0 Total assets 46,475 Liabilities Accounts payable 5,250 0 Total liabilities 5,250 Equity Terry Pohlen, Capital 41,225 Total equity 41,225 Total liabilities and equity 46,475 25% of available points for each transaction, indicate the impact on total assets, total liabilities and total equity. Enter decreases as negative values. If there is no impact, leave the cell blank. The system will calculate the cumulative amounts bottom row. Upon completion, compare the totals to the balance sheet. Is your accounting equation in balance? Balance Sheet Total Liabilities Total Assets = 40,000 + Total Equity $ 40,000 8,000 5,900 8,000 5,900 5,250 5,250 August 31 Balances Sept. 1 Issued Check 1169 for $3,000 to pay the September rent. Sept. 5 Performed services for $8,000 in cash. Sept. 6 Performed services for $5,900 on credit. Sept. 10 Paid $1,150 for monthly telephone bill; issued Check 1170. Sept. 11 Paid for equipment repairs of $1,250 with Check 1171. Sept. 12 Received $2,500 on account from credit clients. Sept. 15 Issued Checks 1172-1177 for $6,200 for salaries. Sept. 18 Issued Check 1178 for $2,965 to purchase supplies. Sept. 19 Purchased new tennis rackets for $5,250 on credit from The Tennis Supply Shop; received Invoice 3108, payable in 30 days. Sept. 20 Issued Check 1179 for $4,820 to purchase new nets. (Equip.) Sept. 21 Received $1,500 on account from credit clients. Sept. 21 Returned a damaged net and received a cash refund of $1,140. Sept. 22 Performed services for $4,450 in cash. Sept. 23 Performed services for $7,050 on credit. Sept. 26 Issued Check 1180 for $975 to purchase supplies. Sept. 28 Paid the monthly electric bill of $1,875 with Check 1181. Sept. 30 Issued Checks 1182-1187 for $6,200 for salaries. Sept. 30 Issued Check 1188 for $7,500 cash to Terry Pohlen for personal expenses. Totals - Should agree with Balance Sheet 4,450 7,050 4,4501 7,050 $ 70,650 $ 5,250 $ 65,400