How do I determine which accounts are affected , and show the debit and credit amount in the T-Chart?

Instructions: For each of the following transactions: 1. Determine which accounts are affected for each transaction. 2. Prepare T accounts for the accounts affected 3. Enter the debit and credit amounts in the T accounts. Date Transactions Jan. 7 1. Received a check for $1,675 for car wash services. 12 2. Paid the monthly rent of $450 by writing Check 212. 15 3. Regina Delgado withdrew $250 for her personal use, Check 213. 29 4. Had the computer repaired at O'Brian's Office Supply for $245 and was given until next month to pay. 1. Cash in Bank Wash Revenue 2. Office Equipment Maintenance Expense 3. Regina Delgado, Capital Rent Expense 4. Regina Delgado, Withdrawal Accounts Payable- O'Brian's Office Supply