Hi, I need some help with feeling these out, cause I am not entirely sure

Analyze the following transactions occurred during July 2011 (CHF in millions). a. Products carried in inventory at a cost of Assets Liabilities & Stockholders' Equity AP Other Owners 37 081 Cash AR Stocks P PPE Other assets liabilities equity CHF500 were sold for cash of CHF350 and on open account of CHF400, for a gran total of CHF750 Initial balance for July 1, 2011 2833 11 946 8 885 20 114 56 912 11 137 52 472 a. Sales b. Collection of receivables, CHF420. Cost of Sales b. Collection of receivables c. Depreciation expense d. Selling & administrative epreciation expense of CHF30 was recognized Selling and administrative expenses of CHF240 were paid in cash. Prepaid expenses of CHF50 expired in July. These included fire insurance premiums paid in the previous year that applied to future months. The expiration increases selling and administrative expenses and reduces other assets. d. expenses e. Prepaid expenses Final balance e. Prepaid exp e. 2 833119468 885' 20 114' 56 912 11 137'37 08152 472 100 690 100 690