need help asap

ertoy. leave is barik- 3an. 1. Pois rent toe the month. 55,900 4. Paid advertising experse. \$J, .700. 5. Paid cash for supplies, 51.500. 6: Purchased othce equiprseni on account, 126.300. 12. Received cash fromi customels on account, 5 rigso. 27. Waid cash for mitcelaneous especisen. 11.000. 30. Paid usility (heating) bill sor the moriti, s370. 31. fees elarned and tieled to customers for the worth, 452.800. 31. Fad utiety (electioki) bin for the enonth, 1630. Date Account Debit Credit 20Y2 Jan. 1 Jan. 4 Jan. 5 Jan. 6 Jan. 12 Jan. 20 Jan. 27 Jan. 30 Jan. 6 Jan. 12 Jan. 20 Jan. 27 Jan. 30 Jan. 31 Jan. 31 Jan. 31