please help me post these transactions

Font Alignment Number f fx Date Description of the Transaction March 1 Owners of OPJ invested an additional $55,000 cash into the business. The cash is put into Big Bank (As an example of how to journalize and post a transaction -- this transaction has already been entered into the General Journal and posted to the General Ledger) March 1 Pay off the $60,000 Note Payable owed to Little Bank. The cash to pay off the note is taken out of Big Bank. Also pay to Little Bank $450 for interest owed on the Note Payable for February The $450 cash is also taken out of Big Bank March 1 Take $5,150 cash out of Big Bank to pay for March's rent. March 2 The customer that purchased on credit on February 15 pays $88,000 cash to pay off the amount due. The cash is deposited into Big Bank March 10 Sale of inventory to a customer - selling price $82,500 -- cost of the inventory sold $24,000 The customer pays cash. The cash is deposited into Little Bank March 15 Take $25,000 cash out of Little Bank to pay employees for wages they have earned. ] March 16 Purchase $69,000 of additional inventory. OPJ will pay the manufacturer 50% of the $69,000 in 10 days. OPJ will pay the remaining 50% in 30 days. March 17 Sale of inventory to a customer - selling price $123,000 - cost of the inventory sold $38,000. The customer will pay for the purchase in 30 days. ] March 20 Sale of inventory to a customer -- selling price $178,500 - cost of the inventory sold $37,500 The customer pays $25,500 cash that is deposited into Little Bank. The customer will pay the remaining amount in 30 days ] March 22 Purchase inventory for $44,000 cash. The cash is taken out of Big Bank. tions Trans Chart Accts Journal GL Assets GL Lab Family GROVEVO T remaining amount in 30 days. March 22 Purchase inventory for $44,000 cash. The cash is taken out of Big Bank March 26 Pay the manufacturer the 50% due on the March 16th purchase of inventory The cash is taken out of Big Bank March 30 Take $33,250 cash out of Little Bank to pay employees for wages they have earned Additional Information Note Payable Big Bank: Interest due to Big Bank on the Note Payable for the month of March is $625. As of March 31 OPJ owes Big Bank a total of $1,225 for interest ($600 for February + $625 for March) Interest will be paid to Big Bank in June Account # Account Name 100 105 110 120 150 Assets: Cash - Big Bank Cash - Little Bank Accounts Receivable Inventory Equipment 200 210 215 220 225 Liabilities: Accounts Payable Note Payable - Big Bank Note Payable - Little Bank Interest Payable - Big Bank Interest Payable - Little Bank 300 305 Equity: Common Stock Retained Earnings Revenues: Sales Revenue 400 500 510 515 520 Expenses: Cost of Goods Sold Rent Expense Wages Expense Interest Expense Directions Trans Chart Accts Journal GL Assets E37 Inventory purchased against Account Account Name Posted Debit Credit 2021 Month Day 3.1 Number 100 55,000.00 Cash - Big Bank Common Stock Issue additional Common Stock X X 300 55,000.00 3-1 Notes payable-little Bank 3-1 Interest payable little Bank Cash - Big Bank Rent expense Cash - Big Bank Cash - Big Bank Account Receivable Cash - Little Bank Sales Revenue 3-2 3-10 3-10 Cost of Goods Sold Inventory 3-15 wages 60,000.00 450.00 60,450.00 5,150.00 5,150.00 88,000.00 88,000.00 83,250.00 83,250.00 24,000.00 24,000.00 25,000.00 25,000.00 69,000.00 69,000.00 123,000.00 123,000.00 38,000.00 38,000.00 178,500.00 25,500.00 204,000.00 GL tab-Equity GL Rev-Exp Trial Bal Cash little Bank 3-16 3-17 Inventory Accounts payable Account Receivable Salos Revenue Cost of Goods Sold 3-17 320 Inventory accounts receiable Cash little Bank Sales Revenue Directions Trans Chart Accts PAA Journal GL Assets IS & RE Bals Ready C11 Account # 110 Accounts Receivable Journal Debit Credit Balance 2021 Month Day 3-1 Page 1 Beginning Balance 158,000.00 158,000.00 Dr Account # 120 Inventory Journal Debit Credit 2021 Month Day 3-1 Beginning Balance Credit Balance Page 36,000.00 36,000.00 DI Account # 150 Equipment 2021 Directions Trans Journal Chart ACCES Journal GL Assets Glab-Equity GL Rev-Exp Trial Bal IS & RE Bals Rady Type here to search OBH 1 fo Account # 120 Inventory Journal Debit Credit Balance 2021 Month Day 3-1 Beginning Balance Page 2 36,000.00 36,000.00 DO Account # 150 Equipment Journal 2021 Month-Day 3-1 Debit Page # Credit Balance Beginning Balance 60,000.00 60,000.00 DI Vincent vindus OverPriced Jeans, Inc. - General Ledger Enter ar by typin Account # 100 Cash - Big Bank Do NOT General account Journal 2021 Balance Debit Credit Month-Day Page * 3-1 Beginning Balance 76,000.00 55,000.00 76,000.00 Dr 131,000.00 Dr 3-1 Account # 105 Cash - Little Bank Journal Debit Credit Balance 2021 Month Day 3-1 Page Beginning Balance 27,000.00 27,000.00 DI Directions Trans Chart Accts Journal GL Assets GL Liab-Equity GL Rev-Exp Trial Bal IS & R Type here to search Account # 110 Accounts Receivable Journal 2021 Month-Day Debit Credit Balance Page # 3-1 Beginning Balance 158,000.00 158,000.00 DI Account # 120 Inventory Journal Debit Credit Balance 2021 Month-Day 3-1 Page # Beginning Balance 36,000.00 36,000.00 Dr Account # 150 Equipment Debit Credit 2021 Month Day Directions Balance Journal Page # Chart Accts Journal Trans GL Assets Gl Lab-Equity GL Rev-Exp Trial Bal US & RE Account # 150 Equipment Journal Debit Credit Balance 2021 Month Day 3-1 Beginning Balance Page # 60,000.00 60,000.00 Dr