Please help.. I don't know what accounts to put to those titles. Thank you so much

Idk how to input the statement of cash flows.. Pls help.. I do not understand everything in the cash flow titles and activities.

STATEMENT OF CASH FLOWS FOR THE MONTH ENDING FEBRUARY 28, 2019 1936 Lo CASH FLOWS FROM OPERATING ACTIVITIES: Cash received from clients Cash received from other revenues Payment to acquire current-assets Payment to suppliers Payment for interest Payment for operating expenses Net Cash provided in Operating activities 2605 350 CASH FLOWS FROM INVESTING ACTIVITIES: Payment to acquire PPE/Investments Receipt from sale of PPE/Investments Net Cash provided in Investing activities CASH FLOWS FROM FINANCING ACTIVITIES: Receipts from investments Receipts from issuance of long-term payables Cash Withdrawals Payments for long-term payables Net Cash provided in financing activities NET INCREASE/(DECREASE) IN CASH BEGINNING CASH ENDING CASH STATEMENT OF CASH FLOWS FOR THE MONTH ENDING FEBRUARY 28, 2019 CASH FLOWS FROM OPERATING ACTIVITIES: Cash received from clients Cash received from other revenues Payment to acquire current-assets Payment to suppliers Payment for Interest Payment for operating expenses Net Cash provided in Operating activities CASH FLOWS FROM INVESTING ACTIVITIES: Payment to acquire PPE/Investments Receipt from sale of PPE/investments Net Cash provided in Investing activities CASH FLOWS FROM FINANCING ACTIVITIES: Receipts from investments Receipts from issuance of long-term payables Cash Withdrawals Payments for long-term payables Net Cash provided in financing activities NET INCREASE/(DECREASE) IN CASH BEGINNING CASH ENDING CASH A A B 1 L 0 F G H ADJUSTMENTS DEBIT CREDIT M N INCOME STATEMENT P Q BALANCE SHEET CODE ACCOUNT TITLE 624,680.00 426,000.00 e 29,083 20 397,000.00 D E UNADJUSTED TRIAL BALANCE DEBIT CREDIT 624,680.00 426,000.00 10,500.00 413.000.00 72.000.00 48.000.00 460,000.00 1.750,000.00 350,000.00 2,320,000.00 630.000 ool 505.000.00 100,000.00 18,583.20 413,000.00 58,000.00 2,000.00 d b 397,000.00 14,000.00 46,000.00 460,000.00 1.750.000,00 9,000.00 359,000.00 2,320,000.00 c 12,333.33 f a 750.00 51,000.00 642.333.33 505.000.00 100,000.00 750.00 51,000.00 2,600,000.00 1,879,000.00 2,600,000.00 1,879,000.00 400,000.00 1 2 3 4 5 6 7 8 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 J K ADJUSTED TRIAL BALANCE DEBIT CREDIT 624,680.00 426,000.00 29,083.20 397,000.00 14,000.00 46.000.00 460,000,00 1,750,000.00 359,000.00 2,320,000.00 642.333.33 505,000.00 100,000.00 750.00 51,000.00 2,600,000.00 1,879,000.00 400,000.00 413,000.00 397 000.00 1,332,000.00 141,000.00 11,840.00 668,000.00 25,000.00 7,020.00 13,000.00 102.000.00 58,000.00 2,000.00 9,000.00 12,333.33 1,000.00 6,000.00 26,750.00 7,000.00 18,583.20 7927 186.53 7,927,186.53 NET INCOME 110 Cash 120 Accounts receivable 125 Allowance for uncollectible accounts 130 Merchandise inventory 140 Supplies 150 Prepaid insurance 160 Land 170 Building 175 Accumulated depreciation - Building 180 Equipment 185 Accumulated depreciation - Equipment 210 Accounts payable 220 Notes payable 230 Interest payable 240 Salaries payable 250 Mortgage payable 310 Joseph's capital 320 Joseph's withdrawals 330 income summary 410 Sales 420 Sales returns and allowances 430 Sales discounts 510 Purchases 520 Purchase returns and allowances 530 Purchase discounts 540 Transportation in 610 Salaries expense 620 Supplies expense 630 insurance expense 640 Depreciation expense - Building 650 Depreciation expense - Equipment 660 Transportation-out 670 Advertising expense 680 Interest expense 690 Miscellaneous expense 700 Uncollectible account expense TOTAL 400,000.00 413,000.00 397,000.00 1,332,000.00 141,000.00 11,840.00 668,000.00 25,000.00 7,020.00 13,000.00 51,000.00 a a dl | c 51,000.00 58,000.00 2,000.00 9,000.00 12,333.33 413,000.00 397,000.00 1,332,000.00 141,000.00 11,840.00 668,000.00 25,000.00 7,020.00 13,000.00 102,000.00 58,000.00 2,000.00 9,000.00 12,333.33 1,000.00 6,000.00 26,750,00 7,000.00 18,583.20 1,489,506.53 1,761,020.00 271,513.47 1,000.00 6,000.00 26.000.00 7,000.00 f f 750.00 el 7,438,520.00 7.438.520.00 18,583.20 961,666.53 961,666.53 6,437,680.006, 166, 166.53 271,513.47 41 G GIFS WS Cash flows quide A B 2019 February Account Titles C D F E Credit 1 Debit G H 2019 February Account Titles Debit K Credit 1 Cash Accounts receivable 113,000.00 0 14 Allowance for Uncollectible accounts Accounts receivable 2,000.00 113,000.00 2,000.00 1 Equipment Joseph's Capital 10,000.00 15 Salaries expense 51,000.00 0 10,000.00 Cash 51,000.00 2 64,000.00 16 Accounts payable Cash Purchase discount Accounts receivable Sales 392,000.00 62,080.00 O 1,920.00 392,000.00 1 2 3 4 5 6 7 8. 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 18 Transportation-out/Delivery exp. Cash 1,000.00 o 4 170,000.00 Purchases Accounts Payable 1,000.00 170,000.00 19 Supplies Cash 21,000.00 5 Accounts receivable Sales 270,000.00 21,000.00 O 270,000.00 20 Purchases Accounts Payable 125,000.00 5 300,000.00 125,000.00 Cash Joseph's Capital 300,000.00 22 Miscellaneous expense Cash 7,000.00 7 Advertising expenses 6,000.00 7,000.00 O Cash 6,000.00 O 23 384,160.00 7,840.00 25 7 250,000.00 Cash Sales discounts Accounts receivable Cash Sales 250,000.00 O 392,000.00 O 26 27 28 24 170,000.00 8 373,000.00 Accounts Payable Purchases 8 170,000.00 SE24 373,000.00 Accounts Payable Cash Purchase discounts Purchases Accounts payable 373,000.00 164,900.000 5,100.00 24 9,000.00 Transportation-in Cash 8 No entry 9,000.00 O 9 4,000.00 420,000.00 25 Transportation-in Cash Accounts receivable Sales 4,000.00 420,000.00 26 71,000.00 70,000.00 10 Sales returns and allowances Accounts receivable Sales returns and allowances Accounts receivable 70,000.00 71,000.00 27 500.00 100,000.00 10 Accounts receivable Allowance for doubtful accounts Cash Notes payable 500.00 100,000.00 500.00 O 12 Cash Accounts receivable 196,000.00 4,000.00 Cash Sales discounts Accounts receivable 500.00 200,000.00 F 28 400,000.00 Joseph's withdrawals Cash 400,000.00 14 26,000.00 Interest expense Cash 26,000.00 O 0 28 25,000.00 Accounts payable Purchase returns and allowances 25,000.00 Purchase returns and allowances 25,000.00 Credit Debit 51,000.00 a Credit 2019 February Account Titles d Supplies expense Supplies Debit 58,000.00 51,000.00 58,000.00 2,000.00 e Bad debts accounts/Uncollectible exp. Allowance for bad debts/Uncollectible 18,583.20 2,000.00 18,583.20 52 ADJUSTMENTS 53 2019 February Account Titles 54 Salaries expenses 55 Salaries payable 56 57 b Insurance expense 58 - Prepaid insurance 59 60 Depreciation exp. - Building 61 Acc. Dep. - Building 62 63 Depreciation exp. - Equipment 64 Acc. Dep. - Equipment 65 66 Depreciation exp. - Equipment 67 Acc. Dep. - Equipment 68 69 9,000.00 f 750.00 Interest expense Interest payable 9,000.00 750.00 12,000.00 12,000.00 NET CREDIT SALES: CREDIT SALES SALES DISCOUNTS SALES RETURNS 333.33 1,082,000.00 11,840.00 141,000.00 929,160.00 2% 18,583.20 333.33 ESTIMATE 70 LIT