please Answer the following question

Account# 111-Cash Date Debits Credits Balance Description Beginning Balance 9/01/2015 CR 1 owner's investment 9/02/2015 Race Car Purchase 9/03/2015 Track Rent 9/04/2015 Newpaper Advertising 9/06/2015 Cash Collected 9/07/2015 Service Provided 9/07/2015 Payment on Sep. 6 9/09/2015 Sept. Advertising 9/11/2015 (AR Collection) 9/11/2015 Payment on Sep. 3 9/12/2015 Sept. Salary Paid 9/12/2015 Purchase of Equipment 9/13/2015 Service Provided 9/13/2015 AR collection 9/14/2015 supplies on Account 9/17/2015 Service Provided 9/17/2015 Sept.6 Payment 9/18/2015 AR collection 9/20/2015 Sept. Advertising 9/21/2015 AR collection 9/21/2015 Racing Supplies 9/24/2015 Sep radio advertising 9/24/2015 AR collection 9/25/2015 Racing Supplies 9/26/2015 Payment on Sep. 3 9/26/2015 Service Provided 9/27/2015 Sept. Salary Paid 9/28/2015 Service Provided $0.00 CR $21,000.00 DR $7,500.00 DR $3,315.00 DR $3,063.81 DR $4,263.81 DR $6,263.81 DR $5,813.81 DR $5,488.13 DR $5,888.13 DR $4,788.13 DR $2,488.13 DR $675.68 DR $2,275.68 DR $3,025.68 DR $2,714.15 DR $4,334.15 DR $3,893.91 DR $4,493.91 DR $4,337.63 DR $5,037.63 DR $4,879.21 DR $4,590.76 DR $5,190.76 DR $5,075.31 DR $4,169.20 DR $5,809.20 DR $3,509.20 DR $3,489.20 DR $21,000.00 $13,500.00 $4,185.00 $251.19 $1,200.00 $2,000.00 $450.00 $325.68 $400.00 $1,100.00 $2,300.00 $1,812.45 $1,600.00 $750.00 $311.53 $1,620.00 $440.24 $600.00 $156.28 $700.00 $158.42 $288.45 $600.00 $115.45 $906.11 $1,640.00 $2,300.00 $20.00