Please help

201X Sep. 1 A. English invested $52,000 cash in the placement agency. 1 Bought equipment from Tinker Co. for $1,500 on account. 3 Earned placement fees of $2,000, but payment will not be received until October. 5 A. English withdrew $200 for personal use. 7 Paid wages expense, $1,300. 9 Placed a client on a local TV show, receiving $600 cash. 15 Bought supplies from Tree Time Co. for $400 on account. 28 Paid telephone bill for September, $180. 29 Advertising bill from Shine Co. received but not paid, $120. The chart of accounts for A. English Placement Agency is as follows: a. Journalize (page 1) and post the September journal entries. last line of the journal entry table. Add the posting references as you complete the journal entries.) Post the September transactions to the four-column ledger accounts. If more than one transaction affects an account, enter the transactions in the same order as given in the information. Accounts Receivable Account No. 112 Supplies Account No. 131 Equipment Account No. 141 Sep. Accounts Payable Account No. 211 A. English, Capital Account No. 311 A. English, Withdrawals Account No. 312 Placement Fees Earned Account No. 411 Wage Expense Account No. 511 \begin{tabular}{c|c|c|c|c|c|c|c|} \hline & & Post. & & & \multicolumn{2}{|c|}{ Balance } & \\ \cline { 6 - 9 } Date & Explanation & Ref. & Debit & Credit & Debit & Credit & \\ \hline \end{tabular} \begin{tabular}{c|c|c|c|c|c|c|c|c|} Date & Explanation & Ref. & Debit & Credit & Debit & Credit \\ \hline \multicolumn{2}{c|}{201X} & & & & & & & \\ Sep. & & & & & & & \\ \hline \end{tabular} Telephone Expense Account No. 521 Advertising Expense Account No. 531 b