Hi I need to fill out transactions on the Work For Me software. I need the date, the debit and credit for the transaction and the check and invoice number. It looks like and below that is all the info given to me.

Below is the trial balance:

Here are the accounts, so I really just need the credit and debit amounts for each transaction

Oct. 1 A-Bonds Payable 210

Loss on Bond Retirement 821

Cash 101

Discount on A-Bonds Payable 212

Check: 10500

Invoice: ABRET

Oct. 1 Cash 101

B-Bonds Payable 215

Premium on B-Bonds Payable 217

Invoice: BBOND

Oct. 1 Cash 101

B-Bonds Payable 215

Premium on B-Bonds Payable 217

Invoice: BBOND

Oct. 1 Cash 101

Discount on C-Bonds Payable 222

C-Bonds Payable 220

Invoice: CBOND

Oct. 4 Mortgage Notes Payable 240

Interest Expense 813

Cash 101

Check: 10501

Invoice: MNOTE

Oct. 8 A-Bonds Payable 210

Discount on A-Bonds Payable 212

Common Stock 301

Contributed Capital in Excess of Par 302

Invoice: ABCON

Oct. 15 Office Building 141

Mortgage Notes Payable 240

Invoice: MNOTE

Oct. 25 Professional Services Expense 628

Cash 101

Check: 10502

Invoice: PFEES

Oct. 31 Cash 101

B-Bonds Payable 215

Premium on B-Bonds Payable 217

Interest Payable 202

Invoice: BBOND

Oct. 31 Interest Expense 813

Cash 101

Discount on C-Bonds Payable 222

Check: 10503

Invoice: CDISC

Oct. 31 Interest Expense 813

Premium on B-Bonds Payable 217

Cash 101

Check: 10504

Invoice: BPREM

Oct. 31 Installment Notes Payable 235

Interest Expense 813

Cash 101

Check: 10105

Invoice: INPAY

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