Help me please to solve this transactions.

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hello that is only 1problem. the other pages is the continuation of the continuing problem.

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Continuing Problem Following is a list of transactions for the month of October. Patty Cat Account 1010) and Miscellaneous Expense Account (5100) have been Recording and posting transaction preparing til balance and preparing a bank reconciation 000 ming added to the chart of accounts Assignment er der tagplates for this continuing Problem are available in Mylan 2. Pout the transactions to the general ledger accounts. 1. Record the transactions in appropriate journals or petty cash format 3. Prepare a trial balance. 1 Paid cleaning contract for October November, and December, $900. cheque No. 252 Chu The 60 2022 Oct 4 Established a petty cash fund for $100, cheque No. 253. 4 Collected $3,600 from a cash customer for building three systems 4 Invoiced invoice No. 12684) and received $1,600 from Anthony Pitale 8 Purchased $25 worth of stamps, using petty cash voucher No. 101 8 Withdrew $2,000 (cheque No. 254) for personal use. 9 Purchased 522 worth of supplies, using petty cash voucher No. 102 11 Paid the newspaper carrier $10, using petty cash voucher No. 103 15 Paid the amount due for October phone bill to West Bell Canada, $65, cheque No. 255. 15 Paid the amount due for the October electric bill to City Electric, 595, cheque No. 256. 22 Performed computer services for Taylor Golf; billed the client $4,200, invoice No. 12685. 25 Paid $20 for computer paper, using petty cash voucher No. 104. 28 Took S15 out of petty cash for lunch, voucher No. 105 29 Replenished the petty cash, cheque No. 257. Coin and currency in drawer $8. Since Tony was so busy trying to close his books, he forgot to reconcile the May, June, and July bank statements. What follows on pages 461 and 462 is a list of all deposits and cheques written for these three months (each entry is identified by chapter, transaction date, or transaction letter) and bank statements for May through July. Reconciliations for August and September are not part of this problem. 12 foly Chapter Transaction Cheque No Payse/wyer Aimsunt Music 31.100 3238eise 100 Tourant Phonecoon, inc. bifce Dupon CE 1. 209 210 00 Jilya July 10 Julys July 17 Capital Mare 1. 153 212 213 Com - - - 200 120 BANK STATEMENT Royal Bank of Clande 122 Glow Arema, Edo AB TIPZTS Precision Computer Centre Statement Date May 21, 2022 Chrow Pial Dypowded Dule pold Nimi Al Dale ES Amerwr 207 1.200,00 . 17 2012 4.500,00 GO TO AN 29 20,00 200.00 1:21 1,200.00 Total chequr paid for $2.100.00 Total Deposit SAIT0.00 Ending Baliwce on May 21-12.990.00 Received Statement May 28, 2022 BANK STATEMENT Royal Bank of Canada 323 Glo Aww. Hilmaston, ABTIP 77 Precision Computer Center Slow Date: June 11, 2022 Cheqwer Palieli Deposits and Condale Dute pasid Number Dale med Amon 900.00 204 100.00 6-11 205 10.00 6-9 200.00 207 6-21 208 Total Depot SWNLO Total chrower paid for $1.915.00 Beginning blaner om Mgy 2.9.0 Building balew on w 18 - 22.914.30 Received Statement June 28, 2022 206 1.00 (Continued) BANK STATEMENT Royal Bank of Canada 322 Glen Avenue, Edmonton, AB TSP 279 Precision Computer Centre Statement Date: July 23, 2022 Cheques Paid: Deposits and Credits: Date paid Number Amount Date received 209 50.00 7-8 7-6 210 1,200.00 7-10 7-13 2/1 155.00 7-13 7-2 Amount 325.00 220.00 850.00 Total 3 cheques paid for $1,405.00 Total Deposits $1,395.00 Beginning balance on June 18 52,918.00 Ending balance on July 23 $2,905.00 Received Statement July 28, 2022. Assignment Compare Precision Computer Centre's deposits and cheques with the bank statements and complete a bank reconciliation as of July 31. Continuing Problem Following is a list of transactions for the month of October. Patty Cat Account 1010) and Miscellaneous Expense Account (5100) have been Recording and posting transaction preparing til balance and preparing a bank reconciation 000 ming added to the chart of accounts Assignment er der tagplates for this continuing Problem are available in Mylan 2. Pout the transactions to the general ledger accounts. 1. Record the transactions in appropriate journals or petty cash format 3. Prepare a trial balance. 1 Paid cleaning contract for October November, and December, $900. cheque No. 252 Chu The 60 2022 Oct 4 Established a petty cash fund for $100, cheque No. 253. 4 Collected $3,600 from a cash customer for building three systems 4 Invoiced invoice No. 12684) and received $1,600 from Anthony Pitale 8 Purchased $25 worth of stamps, using petty cash voucher No. 101 8 Withdrew $2,000 (cheque No. 254) for personal use. 9 Purchased 522 worth of supplies, using petty cash voucher No. 102 11 Paid the newspaper carrier $10, using petty cash voucher No. 103 15 Paid the amount due for October phone bill to West Bell Canada, $65, cheque No. 255. 15 Paid the amount due for the October electric bill to City Electric, 595, cheque No. 256. 22 Performed computer services for Taylor Golf; billed the client $4,200, invoice No. 12685. 25 Paid $20 for computer paper, using petty cash voucher No. 104. 28 Took S15 out of petty cash for lunch, voucher No. 105 29 Replenished the petty cash, cheque No. 257. Coin and currency in drawer $8. Since Tony was so busy trying to close his books, he forgot to reconcile the May, June, and July bank statements. What follows on pages 461 and 462 is a list of all deposits and cheques written for these three months (each entry is identified by chapter, transaction date, or transaction letter) and bank statements for May through July. Reconciliations for August and September are not part of this problem. Chapter Transaction Cash been Pay/Payer Am 1 at 90 hi Juht Chapter Transaction Cheque No Payway Amoune 1 1 asa re 2 303 ( 00 M Dipe 200 35 20 201 210 ter July Jul 10 July 19 M We Gut One Matem, lo 1. 153 212 10 er ar Amo 1.100.00 21.00 200.00 100.00 16.00 RANK STATEMENT Royal Bank of Comedi 22 Glen Arew, E. ANTIPTY Praw Computer Centre Smer De May 21, 122 China wit lvpor Dual Pad Newer Darw TJ 201 1. 202 MO T. LA A. 2 1.21 Total 3 chrywe Paul for 2.00 Tidal Dupont Emine Balom a M21-X. Received Statement May 28, 2002 BANK STATEMENT Regel and made 122, d. AB TYP 2T Preto Campate Crabe amewatu weit 2022 Chrywe Pasil Dupain and Palermo Dan and www. 62 Am JALI 69 6-16 Total Ipi . Titelty paid for 3.0 Height - Finding dalawa. Received Statement June 28, 2122 Continued) BANK STATEMENT Royal Bank of Canada 322 Glen Avenue, Edmonton, AB TSP 219 Precision Computer Centre Statement Date: July 23, 2022 Cheques Paid: Deposits and Credits: Date paid Number Amount Date received 7-2 209 50.00 7-8 7-6 210 1,200.00 7-10 7-13 211 155.00 7-13 Amount 325.00 220.00 850.00 Total 3 cheques paid for $1,405.00 Total Deposits $1,395.00 Beginning balance on June 18 $2.915.00 Received Statement July 28, 2022. Ending balance on July 23 $2,905.00 Assignment Compare Precision Computer Centre's deposits and cheques with the bank statements and complete a bank reconciliation as of July 31