please assit me with these entries.

Picture 10015 -ferences Mailings Review View Help Format 0 O Search Further checks revealed the following during 2018: During the financial year a trade debt of $10,200 owed by Linda Grayson was offset against the $20,000 owing to the same Linda Grayson a trade creditor. In addition to the goods returned above, Jane Hutton, a cash sales customer returned goods during the financial year amounting to $7,000. Jane Hutton was repaid her $7,000 from the daily cash sales. This was not yet reflected in the business records. Patsy Knight grants a credit period of 30 days to customers. The closing trade receivables" balance includes a debt of $8,000 from Favela Brown. The goods were sold to Favela in November 2017. Favela went to the United States of America for a two (2) weeks' vacation in February 2018. On December 31, 2018 Favela was still in the USA Patsy Knight keeps a cash float of $10,000 for change in his retail outlet. Excess cash is deposited in the bank account and cash shortfall is taken from the bank. The accounting fee for preparing the 2018 financial statements is estimated at $45,000 o