please complete the full 9 steps of this transaction of Accounting cycles

Date Transaction Amount Analyze" Analysis 1/8/2020 Increased capital in the $14500 Increased in liability i.e., business Capital and increase in cash which is current asset 5/8/ 2020 Payment of rent Increase in liability rent and decrease in cash 10/8/2020 Purchase Company computer Increased in Fixed asset and on credit increase of liability Creditor 15/8/2020 Purchased Accessories from Increased in Fixed asset Sunday limited accessories and decrease in cash in hand 18/8/2020 Received cash from debtor Increase of Asset cash and (J ames) decrease of debtor 20/8/2020 Received from fore services $5000 Increased in cash and increase rendered in revenue 21mm woo 23/8/2020 Paid salaries and wages. $500,$300,and $400 Service expenses by cash Utility and ofce rent respectively 25mm madam-city $230 30/8/2020 Received cash from debtor $700 Cash increased (Customer J) Transaction Cash + Account Supplies Receivable + Equipment Account Owner's Owner's Payable + Revenues Capital - Drawings + Expenses +$14,500 H +$9,000 N -($2500) -($2500) +$7,500 +$7,500 +$2,400 -($1,600) UT +$6.000 -($6,000) +$1,600 +$5,000 +$4,500 00 -($500) '-($500) 9 -($300) +$9,000 +$2,400 '-($300) 10 -($400) -($400) 11 -($230) -($230) +$700 -($700) Total +$20,670 ($2,200) 0 +$9,100 +$7,500 '+$14,500 0 +$9,500 -($3930)