Made a balance sheet using the table below

here's the clear pictures

1 2 3 Date Amount Business/Bank Forms to be filled up Journal General Journal Journal Entry Particulars Debit Cash 400,000 J. Loyd, Capital Credit John Loyd made an initial 01-Jul contribution to the business by 400,000 Deposit Slip Cash Receipt 5 400,000 6 7 90,000 1 Purchased laptop from Wilcon, Inc. for office use. 90,000 Purchase Order Check Voucher Bank Check Cash Disbursment Office Equipment Cash 8 90,000 9 10 60,000 2. Paid office rental for 6 months 60,000 Check Voucher Bank Check Cash Disbursment Prepaid Expense Cash 11 60,000 12 13 60,000 4 Received 200 reams of bond papers (inventory) ordered 60,000 Check Voucher Bank Check Cash Disbursment Inventory Accounts Payable 14 60,000 15 16 67,500 67,500 17 18 7 Delivered 150 reams of bond papers to Jerome Company. Payment terms: 2/10, n/20. The cost of the 67,500 Delivery Receipt Sales Invoice Sales Journal Accounts Receivable Sales Cost of Sales Inventory 45,000 19 45,000 20 60,000 21 22 23 8 Paid the July 4 purchases 58,800 Check Voucher Sales Invoice Cash Disbursment Accounts Payable Cash Inventory (600000*2%) 58,800 1.200 24 7,000 15 Paid salary of the employee 7,000 Check Voucher Bank Check Cash Disbursment Salaries Expense Cash 7,000 25 26 27 28 29 Received payment from the July 7 sales 16 66,150 1,350 66,750 Office Receipt Check Deposite Cash Receipt Cash Sales Discount Sales 30 67,500 9,000 31 32 33 34 35 9,000 18 Sold 20 reams of bond papers to Amira Company. Amira picked up the merchandise from the store. Payment term: 9,000 Sales Invoice Sales Journal Accounts Receivable Sales Cost of Sales Inventory 6,000 6,000 36 37 50,000 19 Received 10 boxes of ballpoint pens from Anie, Inc. 50,000 Purchase Order Receiving Receipt Cash Disbursment Inventory Cash 38 50,000 39 40 26,000 41 26,000 22 Over the counter sale of four (4) boxes of ballpoint pens to Hestor Company. Cost of merchandise was P 26,000 Sales Invoice Official Receipt Cash Receipt Cash Sales Cost of Sales Inventory 42 20,000 43 20,000 44 45 8,000 23 Received 10 calculators from Christian Corporation. 8,000 Purchase Order Receiving Report Purchase Journal Inventory Accounts Payable 46 8,000 47 48 9,600 49 9,600 24 Sold six (6) calculators to Christine Company. Christine picked up the merchandise from the store. Payment Term: 9,600 Sales Invoice Sales Journal Accounts Receivable Sales Cost of Sales Inventory 4,800 50 51 4,800 52 4,000 25 Paid electricity bill. 4,000 Check Voucher Bank Check Cash Disbursment 53 54 55 Utilities Expense Cash 4,000 56 3,200 57 3,200 26 Received two (2) defective calculators from Christine Company. Cost of defective calculators is P1,600. 3,200 Receiving Report General Journal Sales Returen & Allowance Account Receivable Inventory Cost of Sales 58 1,600 59 1,600 60 61 20,000 31 20,000 Withdrawal Slip Cash Disbursment J. Loyd, Drawing Cash 20,000 62 63 Over the counter cash withdrawal by the owner, John Loyd, for his personal Total : 64 1,019,200 1,019,200 65