In order to complete the transaction analysis worksheet, I'd like to know where each event belongs in the sheet and whether it's income or expense

The following is a summary of transactions and events for the financial year ending on 30 June 2020 Event 1. Occupancy expenses of $350 were paid in full. Event 2. Loan repayments of $342 were made during the year. These payments included interest of $114. Event 3. The benefits of the prepaid administrative expenses from the previous period were used up during the current period. Event 4. The entity then paid additional administrative expenses of $321 during the current period. $137 of this amount relates to 3 months remaining on an insurance policy at the end of the reporting period. Event 5. Additional equipment costing $709 was acquired by paying $191 and financing the balance by issuing shares to the vendor. Event 6. Depreciation of property, plant and equipment for the year was $231 Event 7. Purchases of inventory were $1,914. All of these purchases were on credit. Event 8. The cost of the inventory sold was $1,876 Event 9. Sales for the year were $5,070 of which $1,014 were for cash. Event 10. $1,910 was paid to trade payables. Event 11. Payments for selling & marketing expenses were $392 which included the accrued expenses owing from the previous period. Event 12. An additional $91 of selling and marketing expenses relating to sales commissions incurred during the this period is owing on June 30. Event 13. Investments valued at $335 matured and the proceeds deposited to cash on hand. No gain or loss was recognised on the transaction Event 14. Cash received from trade receivables was $4,207. Event 15. Investments include shares held in other companies and dividends of $254 were received during the year. Event 16. Income tax expense for the year was assessed at $608. Tax instalments of $450 were paid during the year with the balance to be paid the following period. Event 17. Dividends of $761 were paid to shareholders during the period