I need help creating an accounting worksheet using thr information provided

MacBook Pro Comprehensive Project Part B Business Transactions Transaction Nick Roberts invested capital in his new business venture by depositing money into an interest bearing business checking account Nick borrowed from the local bank. It is a 5 year note, 10 % interest Nick paid cash for a trailer listed on Craig's list to haul his lawn equipment Nick signed a contract with a cellular company and purchased a smart phone on account to track appointments and make business phone calls (anything less than $300 is considered an expense) Nick purchased a lawn tractor at Sears on Date Amount December 1, 2018 Deposit Ticket 1 $10,000.00 December 1, 2018 Deposit Ticket 1 $20,000.00 Check Number December 2, 2018 100 $8,000.00 X December 2, 2018 $200.00 Secember 3, 2018 $4,000.00 account Nick paid cash for a hand lawn mower at Menards (anything tangible over $300 is capitalized as a fixed asset). Nick paid for a one-year insurance policy that was effective December 1 Nick signed a contract with a local graphic center to detail the name of the business on his truck for advertising and received an invoice to be paid. Nick paid cash for supplies (gas cans, rakes, & garbage cans) which he will be using in November for the business. (hint-he is using them right away so they are an expense) Nick filled all of the gas cans and purchased oil for the lawn equipment. (Gas & Oil are recorded as an asset and adjusted at the end of the month for usage) Nick advertised his business in the local newspaper. The newspaper invoices their $100.00 customers monthly Nick performed lawn service for The Local Community College campus and its dormitories. The college was invoiced. Check Number December 3, 2018 $750.00 101 Check Number December 4, 2018 102 $1,200.00 $700.00 December 5, 2018 $90.00 Check Number 103 December 5, 2018 $400.00 Check Number December 8, 2018 104 December 9, 2018 $1,000.00 December 10, 2018 Invoice 001 hn December 1, 2018 Deposit Ticket 2 Nick performed lawn service for The CPA Firm and received cash. December $200.00 14, 2018 The Insurance Agency gave Nick an advance Deposit Ticket 2 payment to maintain their lawn. Nick quoted them $300 per service visit Nick received partial payment for Invoice 001 Nick performed lawn service for MNO Manufacturing. The company was invoiced Nick filled all of the gas cans and purchased oil for the lawn equipment Nick paid the local graphic center for the work they did on his truck $900.00 December 15, 2018 , December A17,2018 Deposit Ticket 2 $300.00 Invoice 002 $400.00 December 19, 2018 December 19, 2018 December 22, 2018 Check Number $230.00 105 Check Number $700.00 106 $400.00 Deposit Ticket 3 Nick received payment for invoice 002 Nick performed lawn service for The Local Community College campus and its dormitories. The college was invoiced. Nick filled all of the gas cans and purchased oil for the lawn equipment Nick submitted an expense report for business mileage incurred on his personal $210.00 truck Nick performed lawn service for a new December 24, 2018 $950 00 Invoice 003 Check Number 107 $375.00 December 28, 2018 Check Number 108 December 28, 2018 client, FSC Corporation and sent them an $800.00 invoice Nick paid the cell phone bill for the month of December December Invoice 004 29, 2018 $175.00 December 29, 2018 December Check Number 109 Check Number 110 $1,000 00 Nick withdrew cash for personal use. 30, 2018 MacBook Pro Comprehensive Project Part B Business Transactions Transaction Nick Roberts invested capital in his new business venture by depositing money into an interest bearing business checking account Nick borrowed from the local bank. It is a 5 year note, 10 % interest Nick paid cash for a trailer listed on Craig's list to haul his lawn equipment Nick signed a contract with a cellular company and purchased a smart phone on account to track appointments and make business phone calls (anything less than $300 is considered an expense) Nick purchased a lawn tractor at Sears on Date Amount December 1, 2018 Deposit Ticket 1 $10,000.00 December 1, 2018 Deposit Ticket 1 $20,000.00 Check Number December 2, 2018 100 $8,000.00 X December 2, 2018 $200.00 Secember 3, 2018 $4,000.00 account Nick paid cash for a hand lawn mower at Menards (anything tangible over $300 is capitalized as a fixed asset). Nick paid for a one-year insurance policy that was effective December 1 Nick signed a contract with a local graphic center to detail the name of the business on his truck for advertising and received an invoice to be paid. Nick paid cash for supplies (gas cans, rakes, & garbage cans) which he will be using in November for the business. (hint-he is using them right away so they are an expense) Nick filled all of the gas cans and purchased oil for the lawn equipment. (Gas & Oil are recorded as an asset and adjusted at the end of the month for usage) Nick advertised his business in the local newspaper. The newspaper invoices their $100.00 customers monthly Nick performed lawn service for The Local Community College campus and its dormitories. The college was invoiced. Check Number December 3, 2018 $750.00 101 Check Number December 4, 2018 102 $1,200.00 $700.00 December 5, 2018 $90.00 Check Number 103 December 5, 2018 $400.00 Check Number December 8, 2018 104 December 9, 2018 $1,000.00 December 10, 2018 Invoice 001 hn December 1, 2018 Deposit Ticket 2 Nick performed lawn service for The CPA Firm and received cash. December $200.00 14, 2018 The Insurance Agency gave Nick an advance Deposit Ticket 2 payment to maintain their lawn. Nick quoted them $300 per service visit Nick received partial payment for Invoice 001 Nick performed lawn service for MNO Manufacturing. The company was invoiced Nick filled all of the gas cans and purchased oil for the lawn equipment Nick paid the local graphic center for the work they did on his truck $900.00 December 15, 2018 , December A17,2018 Deposit Ticket 2 $300.00 Invoice 002 $400.00 December 19, 2018 December 19, 2018 December 22, 2018 Check Number $230.00 105 Check Number $700.00 106 $400.00 Deposit Ticket 3 Nick received payment for invoice 002 Nick performed lawn service for The Local Community College campus and its dormitories. The college was invoiced. Nick filled all of the gas cans and purchased oil for the lawn equipment Nick submitted an expense report for business mileage incurred on his personal $210.00 truck Nick performed lawn service for a new December 24, 2018 $950 00 Invoice 003 Check Number 107 $375.00 December 28, 2018 Check Number 108 December 28, 2018 client, FSC Corporation and sent them an $800.00 invoice Nick paid the cell phone bill for the month of December December Invoice 004 29, 2018 $175.00 December 29, 2018 December Check Number 109 Check Number 110 $1,000 00 Nick withdrew cash for personal use. 30, 2018