i just need the total debits and credits please!

4. Enter the following transactions. Use your current date and year Sold 3 rock fountains on account to the customer, Amy's Bird Sanctuary, $825 plus 8% sales tax; total $891. (If a Hi Craig! page appears. click on the left arrow to return to the Dashboard.) Sold 20 sprinkler heads on account to the customer, Sushi by Katsuyuki, $40 plus 8% sales tax; total $43.20. (Hint For sales tax, select California.) . Completed 4 hours of installation of landscape design for Kookies by Kathy, received $200. (Hint: > Sales Receipt. Payment method. Check: Deposit to, Checking: Product/Service, Installation: no sales tax charged for installation.) Completed 3 hours of custom design work for Cool Cars: received $225. (Hint Payment method. Check: Deposit to, Checking: Product/Service Design: No sales tax.) Completed 10 hours of custom design work on account for the customer. John Melton, $750. Received a bill from Lee Advertising, $250. for local paper advertising. Received a bill from Cal Telephone for $56,50. for telephone expense. Received a bill from PG&E for $86.44. for utilities (gas and electric) expense. Received a bill from Hall Properties for $900. for building lease. Issued Check No. 71 from the Checking account to Chin's Gas and Oil, $48.05. for Automobile:Fuel. (Hint In the Category field, select Automobile:Fuel. Type the Amount, $48.05. Since you restarted the sample company, the default check number is 71.) Issued Check No. 72 to Ellis Equipment Rental, from the Checking account, $115, for equipment rental expense. (Hint in the Category field, select Equipment Rental, an Expenses account) Issued Check No. 73 to Red Rock Diner, from the Checking account for $23.37 for Meals and Entertainment, 5. Do not sign out. Continue with Exercise 1.2 . . 54F Partly sunny Answer is not complete. Amount 1 Question Total debits and credits - Journal Amy s Bird Sanctuary - Accounts Receivable Sushi by Katsuyuki -- Accounts Receivable S 2 891.00 43.20 S 3