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

DATE AMOUNT TRANSACTION 1-Aug Invested cash to start the agency. $35,000 2-Aug $3,700 Purchased equipment for cash. 3-Aug $1700 Incurred of advertising costs in the Gulf News, on account. 10-Aug $1200 Paid cash for Mars office rent. 14-Aug $3200 Paid employees' salaries . 16-Aug $1200 Paid cash for office supplies. 20-Aug $25,000: $12,000, Performed services worth cash is received from customers, and the balance of is billed to $13,000 customers on account. 22-Aug $1200 Withdrew cash for personal use. 25-Aug $1200 Paid Gulf News of the amount due in transaction (3). 30-Aug $7,000 Received in cash from customers who have previously been billed in transaction (7). 2Transaction Cash + Account Supplies Equipment Total = Account Owner's Owner's Revenues Expenses Total Receivable + Payable Capital - Drawings + + + 1-Aug +$35,000 +$35,000 +$35,000 +$35,000 2-Aug ($3,700) +$3,700 0 0 3-Aug +$1,700 +$1,700 0 10-Aug ($1200) $1,200) +$1,200 ($1,200) 14-Aug ($3,200) ($3,200) +$3,200 ($3,200) 16-Aug ($1200) +$1,200 0 0 20-Aug +$12,000 +$13,000 +$25,000 +$25,000 +$25,000 22-Aug ($1,200) ($1,200) +$1,200 25-Aug ($1,200) ($1,200) ($1,200) 30-Aug +$7,000 ($7,000) 0 Total +$42,300 +$6,000 +$1,200 +$3,700 +$53,000 +$2,500 +$35,000 +$1,200 +$25,000 +$8, 100 +$53,200 W