I need help with T-charts for the following accounts please. thank you

Transaction # Dr Account # Dollar Amount Cr Account # Dollar Amount transaction in BB. Use with or without gridlines. 1 NO JE 2 Dr 10000 $20,000.00 C 39003 $20,000.00 3 Dr 14000 $28,000.00 10000 2,800.00 4 Dr 14100 $600.00 CE 10000 $600.00 5 Dr 1500 $4,800.00 Cr 21200 4,800.00 61 Dr 10000 $5,000.00 21100 $5,000.00 7 Dr 15100 $6,000.00 10000 6,000.00 8 Dr 15000 $180.00 Dr 15100 $180.00 Cr 10000 $360.00 9 Dr 13100 $500.00 Cr 10000 $500.00 101 Dr 12000 $6,076.00 Cr 20000 $6,076.00 11 Dr 12100 $882.00 C 20000 $882.00 12 Dr $60,100.00 $800.00 Cr 10000 $800.00 13 NO JE 14 Dr 11000 $4,330.00 Cr 23300 $330.00 Cr 40000 $4,000.00 Dr 50000 $2,000.00 Cr 12000 $1,700.00 Cr 12100 $300.00 15 Dr 13200 $300.00 Cr 20000 $300.00 16 Dr 12000 $5,390.00 G 20000 $5,390.00 Cr 20000 $5,390.00 17 Dr 10000 $6,495.00 Cr 23300 $495.00 Cr 23300 $495.00 C 40000 $6,000.00 Dr 50000 $4,200.00 Cr 12000 $3,900.00 Cr 12100 $300.00 18 Dr 20000 $300.00 Cr 10000 $300.00 19 NO JE 20 Dr 10000 $4,330.00 Cr 11000 $4,330.00 21 Dr 60500 $300.00 Cr 10000 $300.00 22 Dr 20000 $882.00 Cr 10000 $882.00 23 Dr 10000 $7,578.00 C 23300 $578.00 Cr 23300 $578.00 Cr 40000 $7,000.00 Dr 50000 $4,200.00 Cr 12000 $4,000.00 Cr 12100 $200.00 24 Dr 20000 $11,466.00 Gr 10000 $11,466.00 25 Dr 14200 $400.00 Cr 10000 $400.00 26 Dr 60550 $120.00 C 23400 $120.00 27 Dr 21200 $800.00 Dr 60700 $48.00 Cr 10000 $848.00 28 Dr 10000 $3,680.00 Cr 23300 $280.00 Cr 40000 $3,400.00 Dr 50000 $1,250.00 Cr 12000 $1,200.00 12100 $50.00 29 Dr 23300 $1,683.00 Cr 10000 $1,683.00 30 Dr 39007 $200.00 Cr 10000 $200.00 Transaction # a. b. C. d. e. Account Dollar Account Dollar Dr Number Amount Cr Number Amount Dr 60150 $200.00 Cr 13100 $200.00 Dr 60200 $225.00 Cr 13200 $225.00 Dr 60500 $900.00 Cr 14200 $900.00 Dr 60350 $900.00 Cr 23100 $900.00 Dr 60675 $51.50 Cr 17100 $51.50 Dr 60650 $73.00 Cr 17000 $73.00 Dr 60300 $100.00 Cr 14100 $100.00 60600 $700.00 Cr 14000 $700.00 Dr 60700 $25.00 Cr 23200 $25.00 NO JE Total ### $2,674.50 f. Dr 8 h. i. j. Teddy's Bears & Balloons Accounts Receivable Inventory.Bears 11000 12000 Debit Credit Debit Credit Cash 10000 Debit Credit Inventory-Balloons 12100 Debit Credit 0 0 Office Supplies 13100 Debit Credit Ribbon Supplies 13200 Debit Credit Prepaid Rent 14000 Debit Credit Prepaid Insurance 14100 Debit Credit Prepaid Advertising 14200 Debit Credit Computer Equipment 15000 Debit Credit Accumulated Depr. Computer Equipment 17000 Debit Credit Fixtures & Shelves 15100 Debit Credit Accumulated Depr. Fixtures & Shelves 17100 Debit Credit Accounts Payable 20000 Debit Credit Note Payable - Western Bank 21100 Debit Credit Note Payable - Office Mart 21200 Debit Credit Wages Payable 23100 Debit Credit Interest Payable 23200 Debit Credit Sales Tax Payable 23300 Debit Credit Utility Payable 23400 Debit Credit Common Stock 39003 Debit Credit Retained Earnings 39005 Debit Credit Dividends 39007 Debit Credit Sales 40000 Debit Credit COGS 50000 Debit Credit Legal Expense 60100 Debit Credit Office Supplies Expense 60150 Debit Credit Ribbon Supplies Expense 60200 Debit Credit Insurance Expense 60300 Debit Credit Wage Expense 60350 Debit Credit Credit Card Expense 60400 Advertising Expense 60500 Debit Credit Utility Expense 60550 Debit Credit Rent Expense 60600 Debit Credit Debit Credit Depr. Expense- Fixtures & Shelves 60675 Interest Expense 60700 Bank Service Fee 60750 Depr. Expense Computer Equipment 60650 Debit Credit Debit Credit Debit Credit Debit Credit