I need help filling out the tables, I dont understand it and its due tonight. Please help! Thank you!

After returning from a three day business trip, the accountant for Southeast Sales, Johanna Estrada, checked bank activity in the company's checking account online. The activity for the last three days follows. Business Checking Date Type 09/24/2019 Loan Payment 09/24/2019 Deposit 09/23/2019 Check Account #123456-987 Description Additions Payments Balance Online Transfer to CM $4,800.00 $16,975.06 XXXX DEPOSIT ID NUMBER 8888 $ 2,399.60 $21,775.06 CHECK #1554 (view) $4,800.00 $19,375.46 Online Payment $ 49.95 $24,175.46 CHECK #1553 (view) $ 370.00 $24, 224.51 CHECK #1551 (view) $1,880.00 $24,594.51 Edwards UK AP PAYMENT $10,200.00 $26,474.51 ATM WITHDRAWAL $ 370.00 $16, 274.51 09/23/2016 Bill 09/23/2019 Payment 09/22/2019 Check 09/22/2019 Check 09/22/2019 ACH Credit 09/22/2019 ATM After matching these transactions to the company's Cash account in the general ledger, Johanna noted the following unrecorded transactions: 1. The ATM withdrawal on 9/22/2019 was for personal use by the owner, Robert Savage. 2. The ACH credit on 9/22/2019 was an electronic funds payment received on account from Edwards UK, a credit customer located in Great Britain. 3. The bill payment made 9/23/2019 was to Waste Control Trash Services (utilities). 4. The loan payment on 9/24/2019 was an automatic debit by Central Motors for the company's monthly payment on a loan for its automobiles. The loan does not bear interest. Prepare the journal entries in a general journal to record the four transactions above. (Round your answers to 2 decimal places.) View transaction list Journal entry worksheet