im having a difficult time posting and need some help. if anyone can help me, it would mean alot.

ACC 311 - Spring 2021 Cycle Problem Transactions e following transactions took place during the month of December, 2020 Paid $9,000 to cover rent for December, and March Pald an annual premium of $7,800 for business insurance Received $17.550 from a customer to satisfy a bence from ales in September Paid $26,500 for display cases and other store fixtures Borrowed $20,000 from the bank, signing a 3 year, 5. peamissory note Purchased $45,000 of merchandise from Janus Company with terms 2/10, 1/30 Purchased merchandise for $24,850 cash Returned damaged merchandise to Jonas Company received credit for $18,000 Investors paid a total of $30,000 to purchase 20,000 shares of the company 3.60 per value common stock. Sold merchandise to S.J. Reynolds on account, $27,850 with terms 2/10,net/30. Received and paid telephone bill in the amount of $565 for December service Completed a $8,650 credit sale to Thomas Martin with terms 1/10, 1/30 ped the balance due to Jonas Company. Received $1,500 of merchandise returned by Thomas Martin Purchased $16,000 of merchandise from Troy Company with terms 1/10, n/30 A company that owed us $1,250 filed bankruptcy. The account was written off. Bought $525 of supplies on account. Sold merchandise on account to Sarah Jackson for $24,000, terms 2/15, /30. Received payment in full from Thomas Martin. Received a $425 bill for electricity used in December Received a check from S.J. Reynolds for payment in full Recorded cash sales for December totaling $42,675. Paid half of the amount owed to Troy Company. Fix-lt declared and paid a $.13 per share cash dividend. One simple entry Account Name Office Supplies 2020 Post Date Description Ref Account Number 150 Balance 650 Debit Credit Account Number Account Name Prepald Insurance 2020 Post Date Description Ref. 155 Balance Debit Credit Account Number Account Name Prepaid Rent 2020 Date Description 160 Balance Post Ref. Debit Credit Account Number Account Name Inventory 2020 Date Description Post Ref. 170 Balance 17,750 Debit Credit Account Name Store Fixtures 2020 Date Description Post Ref. Account Number 175 Balance Debit Credit Account Number Account Name Utilities Expense 2020 Post Date Description Ref 650 Balance Debit Credit Account Number 700 Balance Account Name Purchases 2020 Date Description Post Ref. Debit Credit Account Number 710 Balance Account Name Purchase Returns 2020 Post Date Description Ref. Debit Credit Account Number 715 Balance Account Name Purchase Discounts 2020 Post Date Description Ref. Debit Credit Account Name Cash 2020 Date Description Account Number Post 100 Balance 46 440 Ref Deb Credit Account Number Account Name Accounts Receivable 2020 Post Date Description 110 Balance 31,480 Ref. Debit Credit Account Number 130 Balance 750 Account Name Allowance for Bad Debts 2020 Post Date Description Ref. Debit Credit Account Number Account Name Retained Earnings 2020 Post Dato Description Ref 350 Balance 18,320 Debit Credit Account Number 400 Balance Account Name Sales 2020 Date Description Post Ref Debit Credit Account Number 410 Balance Account Name Sales Discounts 2020 Post Date Description Ref. Debit Credit Account Number 415 Balance Account Name Sales Returns 2020 Date Description Post Ref. Debit Credit ACC 311 - Spring 2021 Cycle Problem Transactions e following transactions took place during the month of December, 2020 Paid $9,000 to cover rent for December, and March Pald an annual premium of $7,800 for business insurance Received $17.550 from a customer to satisfy a bence from ales in September Paid $26,500 for display cases and other store fixtures Borrowed $20,000 from the bank, signing a 3 year, 5. peamissory note Purchased $45,000 of merchandise from Janus Company with terms 2/10, 1/30 Purchased merchandise for $24,850 cash Returned damaged merchandise to Jonas Company received credit for $18,000 Investors paid a total of $30,000 to purchase 20,000 shares of the company 3.60 per value common stock. Sold merchandise to S.J. Reynolds on account, $27,850 with terms 2/10,net/30. Received and paid telephone bill in the amount of $565 for December service Completed a $8,650 credit sale to Thomas Martin with terms 1/10, 1/30 ped the balance due to Jonas Company. Received $1,500 of merchandise returned by Thomas Martin Purchased $16,000 of merchandise from Troy Company with terms 1/10, n/30 A company that owed us $1,250 filed bankruptcy. The account was written off. Bought $525 of supplies on account. Sold merchandise on account to Sarah Jackson for $24,000, terms 2/15, /30. Received payment in full from Thomas Martin. Received a $425 bill for electricity used in December Received a check from S.J. Reynolds for payment in full Recorded cash sales for December totaling $42,675. Paid half of the amount owed to Troy Company. Fix-lt declared and paid a $.13 per share cash dividend. One simple entry Account Name Office Supplies 2020 Post Date Description Ref Account Number 150 Balance 650 Debit Credit Account Number Account Name Prepald Insurance 2020 Post Date Description Ref. 155 Balance Debit Credit Account Number Account Name Prepaid Rent 2020 Date Description 160 Balance Post Ref. Debit Credit Account Number Account Name Inventory 2020 Date Description Post Ref. 170 Balance 17,750 Debit Credit Account Name Store Fixtures 2020 Date Description Post Ref. Account Number 175 Balance Debit Credit Account Number Account Name Utilities Expense 2020 Post Date Description Ref 650 Balance Debit Credit Account Number 700 Balance Account Name Purchases 2020 Date Description Post Ref. Debit Credit Account Number 710 Balance Account Name Purchase Returns 2020 Post Date Description Ref. Debit Credit Account Number 715 Balance Account Name Purchase Discounts 2020 Post Date Description Ref. Debit Credit Account Name Cash 2020 Date Description Account Number Post 100 Balance 46 440 Ref Deb Credit Account Number Account Name Accounts Receivable 2020 Post Date Description 110 Balance 31,480 Ref. Debit Credit Account Number 130 Balance 750 Account Name Allowance for Bad Debts 2020 Post Date Description Ref. Debit Credit Account Number Account Name Retained Earnings 2020 Post Dato Description Ref 350 Balance 18,320 Debit Credit Account Number 400 Balance Account Name Sales 2020 Date Description Post Ref Debit Credit Account Number 410 Balance Account Name Sales Discounts 2020 Post Date Description Ref. Debit Credit Account Number 415 Balance Account Name Sales Returns 2020 Date Description Post Ref. Debit Credit