I need help with this problem set, which is attached in two files. Thank you

Zeus Company Journal Entries, Year 1 Jul-31 Cash Capital $ 250,000.00 $ 200,000.00 Notes Payable $ Cash 50,000.00 Debit Credit Balance $ 250,000.00 $ $ 120,000.00 $ Aug-01 Office Space $ 3,600.00 $ 2,700.00 5,000.00 $ 5,000.00 $ 5,000.00 $ $ 2,000.00 $ $ Lease 2,500.00 $ 24,000.00 300.00 $ 105,000.00 $ To record initial invest 300.00 5,000.00 24,000.00 To record leasing of office space Aug-01 Prepaid Equipment Rent $ 300.00 Cash $ 300.00 To record prepaid rent expense Nov-01 Prepaid Equipment Rent $ 300.00 Cash $ 477,000.00 $ $ 300.00 To record Prepaid Rent Expense Sep-13 Office Supplies Capital $ Debit Credit 3,000.00 Accounts Payable $ 200,000.00 $ 200,000.00 cr $ 3,000.00 Notes Payable Debit Credit To record purchase of office supplies Sep-14 Accounts Payable $ $ 300.00 Purchase Returns Office Space $ 300.00 To record return of defective office supplies Aug-15 Salary Expense $ $ Lease 2,500.00 Prepaid Equipment Rent To record salary expense incurred $ Cash office Supplies $ 3,600.00 To record purchase of investment securities Sep-30 Accounts Payable $ Debit Accounts payable $ 2,700.00 To record payment of accounts payable $ Debit Debit Salary Expense 300.00 $ $ Investment Securities $ 5,000.00 To record salary expense incurred $ 5,000.00 5,000.00 sales $ Debit Credit 3,600.00 $ Debit - Credit 80,000.00 Debit $ 80,000.00 dr Credit $ 5,000.00 $ 105,000.00 unearned revenue Debit $ $ 105,000.00 To record cash receipt for services not offered 42,000.00 $ 242,000.00 Credit $ 42,000.00 $ 3,600.00 To record partial completion of project $ 2,000.00 $ 1,600.00 Investment Securities To record sale of investment securities at a loss 42,000.00 loss on sale of investments Debit $ 42,000.00 Sales loss on Sale of investments 3,600.00 $ $ 105,000.00 Unearned Revenue Nov-30 Cash 22,500.00 dr 5,000.00 5,000.00 $ $ $ 5,000.00 To record salary expense incurred Dec-31 Unearned Revenue 300.00 cr $ 200,000.00 Cash Nov-01 Cash 300.00 $ 5,000.00 $ $ - 2,500.00 To record salary expense incurred Dec-15 Salary expense $ 5,000.00 $ Accounts Receivable Cash 3,000.00 Credit $ 5,000.00 5,000.00 Cash Nov-15 Salary expense Debit $ $ 2,700.00 dr Credit $ To record salary expense incurred Oct-15 Salary expense 300.00 $ 2,700.00 $ 5,000.00 300.00 dr Credit $ Cash $ $ To record sales revenue $ 24,000.00 cr 3,000.00 $ $ $ 200,000.00 Sep-15 Salary expense 24,000.00 $ Credit Purchase Returns (office sup Debit 80,000.00 Sales 24,000.00 dr Credit $ 120,000.00 Accounts Receivable $ 300.00 $ 50,000.00 cr Credit Debit $ 2,700.00 Cash Oct-01 Cash 24,000.00 $ 3,600.00 50,000.00 $ Credit $ $ Sep-30 Investment Securities Debit 2,500.00 Cash 29,400.00 $ 447,600.00 dr $ 63,000.00 $ 1,600.00 Credit 1,600.00 DATE 31.07 01.08 01.08 15.08 13.09 14.09 15.09 30.09 30.09 01.10 15.10 31.10 01.11 01.11 15.11 30.11 IN THE BOOKS OF ZEUS COMPANY JOURNAL ENTRIES (YEAR 1) PARTICULARS DEBIT Cash A/c..Dr $250,000 To Capital A/c To Notes Payable A/c [Being initial capital recognised.] Office space on Lease A/c..Dr $24,000 To Lessor A/c [Being office space taken on lease.] Prepaid Equipment Rent A/c..Dr $900 To Cash A/c [Being rent on equipment paid in advance.] Salary A/c..Dr $10,000 To Cash A/c [Being Salary paid for 15 days to 4 employees.] Supplies A/c Dr $3,000 To Account Payable A/c [Being supplies purchased on credit.] Account Payable A/c Dr $300 To supplies A/c [Being purchase returned.] Salary A/c..Dr $20,000 To Cash A/c [Being Salary paid to 4 employees.] Securities A/c Dr $3,600 To cash A/c [Being securities purchased.] Account Payable A/c Dr $2,700 To cash A/c [Being amount paid.] Cash A/c Dr $120,000 Accounts Receivable A/c Dr $80,000 To Revenue [Being revenue generated on completion of a project.] Salary A/c..Dr $20,000 To Cash A/c [Being Salary paid to 4 employees.] Lessor A/c Dr $24,000 To cash A/c [Being amount paid to lessor.] Prepaid Equipment Rent A/c..Dr $900 To Cash A/c [Being rent on equipment paid in advance.] Cash A/c Dr $105,000 To Advance Received [Being amount received in advance for a project.] Salary A/c..Dr $20,000 To Cash A/c [Being Salary paid to 4 employees.] Advance Received A/c Dr $42,000 To Revenue CREDIT $200,000 $50,000 $24,000 $900 $10,000 $3,000 $300 $20,000 $3,600 $2,700 $200,000 $20,000 $24,000 $900 $105,000 $20,000 $42,000 30.11 15.12 31.12 31.12 31.12 31.12 31.12 [Being revenue recognised on 40% completion of the project.] Cash A/c Dr Loss on sale of securities A/c Dr To Securities A/c [Being securities sold.] Salary A/c..Dr To Cash A/c [Being Salary paid to 4 employees.] Lease A/c Dr To Office space on Lease A/c [Being lease recognised.] Consumption of Supplies A/c Dr To Supplies A/c [Being supplies consumed.] Equipment rent expense A/c Dr To Prepaid Equipment Rent A/c [Being rent recognised.] Salary A/c..Dr To Outstanding Salary A/c [Being Salary outstanding.] Interest expense A/c Dr To interest payable A/c $2,000 $1,600 $3,600 $20,000 $20,000 $10,000 $10,000 $2,300 $2,300 $1,500 $1,500 $10,000 $10,000 $2,500 $2,500 IN THE BOOKS OF ZEUS COMPANY BALANCE SHEET AS AT YEAR 1 PARTICULARS AMOUNT($) PARTICULARS Capital $ 2,00,000.00 Cash Net profit transferred from P/L $ 1,24,100.00 Office space(lease) Notes Payable $ 50,000.00 Prepaid Equipment rent Advance Received $ 63,000.00 Supplies Outstanding Salary $ 10,000.00 Account Receivable Interest Payable $ 2,500.00 Total Liabilities $ 4,49,600.00 Total Assets AMOUNT($) $ 3,54,900.00 $ 14,000.00 $ 300.00 $ 400.00 $ 80,000.00 $ 4,49,600.00 IN THE BOOKS OF ZEUS COMPANY PROFIT & LOSS STATEMENT AS AT YEAR 1 PARTICULARS AMOUNT($) AMOUNT($) Total Revenue $ 2,42,000.00 Less: Lease expense $ 10,000.00 Salary $ 1,00,000.00 Equipment rent $ 1,500.00 Consumption of supplies $ 2,300.00 Loss on sale of securities $ 1,600.00 Interest expense $ 2,500.00 Total Expenses $ 1,17,900.00 Net Profit transferred to B/S $ 1,24,100.00