Just wondering if someone is able to help me with this question.

8:19 PM Wed Dec 12 @ 100% 201 Final Project Workbook (2).xlsx Chart of Accounts July Journal Entries August Journal Entries September Journal Entries Inventory Valuati General Journal Entries Jul-18 entries in shaded cells Accounts Debit Credit 1-Jul Cash 10,000.00 Stock 10,000 1-Jul Baki lies Jul Cash Notes Payable Prepaid Rent 10-Jul Business License Ex Jul Baking Equipment Common Stack Jul Advertising Expense 200 14-Jul Ofmice lies Cash 30-Jul Telephone Ex nts Payable Jul Prepaid Insurance Cash 120 Jul cash Accounts Receivable Bakery Sales otal 54,200 54,200 08420 108,420 Chart of Accounts July Journal Entries August Journal Entries September Journal Entries Inventory n Approved General Journal Entrles Put entries in shaded cells Aug-18 Date Accounts Debit Credit Wages Pa 12 ash Cash s Recievable 380 Accounts Pavable Cash Baking Supplies Accounts Payable 5,000 480 Payable 15-Aug Rent Expense Cash 500 Cash 3,000 s Receivable 480 Cash 48 Accounts Payable Cash 8,500 Office Cash able Cash Accounts Receivable Bakery 3ales 500 7,500 20,0 Total 43,750 43,750 8:20 PM Wed Dec 12 @ 100% 201 Final Project Workbook (2).xlsx Chart of Accounts July Journal Entries August Journal Entries September Journal Entries Inventory Valuation General Journal Entries 18 Date Accounts 10,000 5-Sep Wages Payal 7-Sep Merchandise Inv 60 s Receivable Bakn Payable 13-Sepl Accounts Payable Cash es Payable Rent Cash 68 15-SeplCost of Goods So 48 abll Cash Merchandise Inv 153 24-Sepl Cost 109 109 Merchadise Inw 480 able Accounts Receivable 50,098.87 50,098.87 Chart of Accounts July Journal Entries August Journal Entries September Journal Entries Inventory Valuation T-Accounts Trial Balance Adjusting Entrie I Oparating Expas Incoma (FIFO