please help and show the steps

CATA ACCOUNTING SOCIETY Below if the Chart of Accounts that will be used in the journal entries. Use the account numbers listed below. Chart of Accounts Current Assets Current Liabilities 10000 Cash 20000 Accounts Payable 11000 Accounts Receivable 23200 Wages Payable 12000 Inventory - 26" Bikes 23250 Interest Payable 12050 Inventory - 20" Bikes 23300 Sales Tax Payable 13000 Office Supplies 23400 Utility Payable 13050 Shipping Supplies 27000 Note Payable - Wells Fargo Bank 14000 Prepaid Rent 27050 Note Payable - Computer Inc. 14050 Prepaid Insurance Stockholders' Equity 39003 Common Stock Long-Term Assets 39005 Retained Earnings 15000 Bike Racks 39007 Dividends 17000 Accumulated Depreciation -Bike Racks 15100 Computer Equipment Revenue 17100 Accumulated Depreciation 40000 Sales - Computer Equipment Expenses 50000 60100 60200 60300 60400 60500 60600 60700 Cost of Goods Sold Advertising and Promotion Expense Bank Service Fee Credit Card Expense Dues & Registration Fees Delivery Expense Insurance Expense Interest Expense 60800 60900 61000 61100 61200 61300 61400 61500 Legal Expense Office Supplies Expense Shipping Supplies Expense Depreciation Expense Rent Expense Wage Expense Utility Expense Gas Expense Scheme The 100 The stede Only purch At Sun Mon The NWAR The thout cerut and the theory 10.10.2016 . W rare w 12. W Pse entry were no creditors wend bentove tout. There Partneri econd I2022 hs Arman des recente Here are the remont below. Once you have with the best wise sto te the word we werden dow wille vous remerere the nuructions to the documents for the part of the Senter the entrance sheet and when completed print out Step the sheet tona the ovestions in Blackboard for the corresponding weer in the content folder Step Once you come formation in Blackboard load the spreadsheet and into Sabad Transe DESCRON Check 1.2002 w ostet werwe and for den ting the buses The yer old score the companyamew's Shop am the ston, Maswa to be from the income Service S and gets x per from the state of 2 1/2002 Mc Sound beschecking tot Wels Fargo Bank by de 50.000 The corporation is here for 7.000 that ofcon 3. 1/2002 1001 M Scouter en Sted to 5.000 for rent for the monary. 2002 un 30, 2002 4 120 Ann for persoane pod 54.000 Statens Three months.com 5. 102022 Purchased a new computer sur 55.00 from Comprin fare in the ben M Sousedote pible for the cost of the which were in that loist The computer weten hos animated Me of five years, and the real was $400. Only record the phase of the computer 6 1/01/2022 Deput Stredate payable to borrow $10,000 wita Bankerest Nusly and the other with interest in sve month. Only record the note TOV2022 OC83003 Paid $1,100 shipping super B. WHO Scorecarga 11/14/2003 wShop. I wou 151420228 Sold merchand. The work was uded with out. The con 4,000 the 20.00. That had to the the wil besondere 16.17202 OHOR 250 mchana 11/0673003 Pento de anh 138/3022 coded Chad 11.2009 included in the element. The cold was 55.00 $5,000 20 were 19. 23/203201009 Other Comment ne od 300 201712022 Ms Solutpartiopated in the convenience She way to carbu 21.1/7/2013 Coven Change Mwillowthehe comes this and opene 22. 1/25/202295010 M Scott Com Center 23. 121/20221011 Prekes phared on 1/01/2022 24. 1/27/20 Det M. Scutech a total 57,900 Sat 27 W included in the sale out. The cost of the chance 57.100 126 51.000:20 52.0 25, 1/27/2002 1012 Paid the belot 26. There are two wo 26 103072 Received to pay the ty til for the months TRA CCOUNTING 27. 1/30/2022 Ck #1013 28.1/30/2022 OCTETY Paid the first monthly installment on the computer equipment. The payment amount is $910. Of this amount, $43.33 is for interest and $866.67 is for principal Purchased fifteen 26" bikes for $7,500 and purchased ten 20" bikes for $4,000 on account Recorded sales made for the last week of the month. Total sales were $16,000 cash. Sales tax of $1,320 was not included in the sale. The cost of the merchandise sold was $8,000 (26" bikes $6,000; 20" bikes $2000). Declared and paid a cash dividend of $650 to Ms. Scout Paid the Sales Tax to the Comptroller. 29. 1/30/2022 Deposit #6 30. 1/30/2022 31. 1/31/2022 Ck #1014 Ck #1015