help me with the ones i uploaded a pic of please, this is the problem

For the past several years, Steffy Lopez has operated a part-time consulting business from his home. As of July 1, 20Y2, Steffy decided to move to rented quarters and to operate the business, which was to be known as Diamond Consulting, on a full-time basis. Diamond entered into the following transactions during July:

Jul. 1 The following assets were received from Steffy Lopez in exchange for common stock: cash, $13,500; accounts receivable, $20,800; supplies, $3,200; and office equipment, $7,500. There were no liabilities received.

1 Paid two months rent on a lease rental contract, $4,800.

2 Paid the premiums on property and casualty insurance policies, $4,500.

4 Received cash from clients as an advance payment for services to be provided, and recorded it as unearned fees, $5,500.

5 Purchased additional office equipment on account from Office Station Co., $6,500.

6 Received cash from clients on account, $15,300.

10 Paid cash for a newspaper advertisement, $400.

12 Paid Office Station Co. for part of the debt incurred on July 5, $5,200.

12 Recorded services provided on account for the period July 112, $13,300.

14 Paid receptionist for two weeks salary, $1,750.

Record the following transactions on Page 2 of the journal:

Jul. 17 Recorded cash from cash clients for fees earned during the period July 117, $9,450.

18 Paid cash for supplies, $600.

20 Recorded services provided on account for the period July 1320, $6,650.

24 Recorded cash from cash clients for fees earned for the period July 1724, $4,000.

26 Received cash from clients on account, $12,000.

27 Paid receptionist for two weeks salary, $1,750.

29 Paid telephone bill for July, $325.

31 Paid electricity bill for July, $675.

31 Recorded cash from cash clients for fees earned for the period July 2531, $5,200.

31 Recorded services provided on account for the remainder of July, $3,000.

31 Paid dividends, $12,500.

ISUUS 2 Accounts Receivable Supplies Prepaid Rent s Prepaid Insurance 16,450.00 1,525.00 2,400.00 4,125.00 6 Office Equipment 14,000.00 7 Accumulated Depreciation 750.00 8 Accounts Payable 1,300.00 175.00 Salaries Payable Unearned Fees 2.750.00 53,475.00 Common Stock 12,500.00 12 Retained Earnings 70,950.00 70,950.00 13. Totals PLU. al assets Liabilities $1,300.00 .ccounts payable 175.00 Salaries payable 2,750.00 Unearned fees Total liabilities $4,225.00 Stockholders' Equity $65,975.00 common stock 70,200.00 Total liabilities 70,950.00 Totals TOPU.VN Statement of Stockholders' Equity balance sheel OSUUS Statement of Stockholders' Equity Score: 19/80 Diamond Consulting Statement of Stockholders' Equity For the Month Ended July 31, 20Y2 Common Stock Retained Earnings Total invesments $45,000.00 $45,000.00 78,475.00 Net income 33,475.00 Dividends 12,500.00 increase in owner 20,975.00 $65,975.00 Ek My Work 3 more Check My Work uses remaining. Email Instructo