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Please help me with this. Highly appreciated! This is a continuation of the Wall Table problem. Make entries only in the GREEN cells. The A=L+OE

Please help me with this. Highly appreciated!
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This is a continuation of the Wall Table problem. Make entries only in the GREEN cells. The A=L+OE indicators should all be TRUE at all times. The financial statements below are AUTOMATICALLY GENERATED. A-LOE? CASH+ 39.100 ACCTS REC SUPPLIES 2,000 2.500 EQUIPMT 14,000 ACCTS PAY NOTES PAY WALL CAP Remarks 2.500 14,000 41.100(Beginning Balances) 0. 1. Totals 39.100 2,000 2.500 14.000 2.500 14.000 41.100 2. Totals Consulting Revenue 39.100 2.000 2.500 14.000 2.500 14,000 41,100 Rent Expense Totals 39.100 2.000 2.500 14.000 2.500 14,000 41.100 4. Totals Utilities Expense 39.100 2.000 2.500 14.000 2,500 14,000 41,100 5. Totals Salaries Expense 39.100 2.000 2.500 14.000 2.500 14,000 41.100 6. Totals Owner Withdrawal 39.100 2.000 2.500 14,000 2.500 14,000 41.100 7. Totals 39.100 2.000 2.500 14.000 2.500 14,000 41.100 Supplies Expense 8. Totals 39,100 2.000 2.500 14,000 2.500 14.000 41.100 TRANSACTIONS: 0. Examine row in the table. These are the ending balances from the first Wall Table problem. The second month of transactions are as follows: 1. Wall paid creditors $600 on account. (Use negative numbers to show decreases.) 2. Wall provided consulting services to customers for $8,000 on account 3. Wall paid rent expense, in cash, of 1,700 4. Wall paid utilities expense in the amount of $800 in cash. 5. Wall paid $2,500 of salaries expense in cash. 6. Wall withdrew cash in the amount of S1,400 for personal use. 7. Wall received cash on account from customers in the amount of $3,500 8. The supplies remaining at month-end amounted to 51.600. Therefore, supplies used up were 5900 CONSULTING REVENUE OE BEGINNING CAPITAL RENT EXPENSE + NET INCOME UTILITIES EXPENSE SUBTOTAL 41.100 SALARIES EXPENSE SUPPLIES EXPENSE DRAWINGS NET INCOME ENDING CAPITAL 41,100 IS 0 41.100 0 0 0 0 0 0 BS CASH ACCTS RECEIVABLE SUPPLIES EQUIPMENT TOTAL ASSETS 39.100 2,000 2.500 14,000 57,600 ACCTS PAYABLE NOTES PAYABLE TOTAL LIABILITIES WALL CAPITAL TOTAL LIAB, AND O.E. 2.500 14,000 16.500 41.100 57,600 IN BALANCE

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