Need some help making T-account tables of debits and credits from each of these situations

Problem 1: The client paid a $5,000 audit invoice which was expensed in the prior period out of their bank account. Problem 2: The client sent you a Legal invoice for $10,000 that was not paid during the quarter but needs to be expensed this period. Problem 3: A Limited Partner contributed capital that was unpaid as of the prior period end in the amount of $25,000 Problem 4: The client made an investment purchase totalling $20,000 out of their bank account. Problem 5: The client requested one of their existing investments' value be updated from $200,000 to $450,000 during the period