Please help me wtih this. Thank you so much!

T-ACCTS Score! /26 ASSETS INCREASE: DEBIT DECREASE: CREDIT LIABILITIES INCREASE: CREDIT DECREASE: DEBIT OWNER'S FOUITY INCREASE: CREDIT DECREASE: DEBIT Enter transactions in the T-accounts DR CR 101 CASHI 201 ACCTS PAYABLE 302 LARSON DRAWING301 LARSON CAPITAL 0 0 0 202 NOTES PAYABLE 0 101 CASH 0 104 ACCTS RECEIVABLE @ 106 SUPPLIES 110 EQUIPMENT 0 112 ACC. DEPR. EQUIP. 0 201 ACCTS PAYABLE 0 202 NOTES PAYABLE 301 LARSON CAPITAL 302 LARSON DRAWING 401 SERVICE REVENUE O SOL RENT EXPENSE 0503 ADVERT, EXPENSE 504 WAGES EXPENSE 0509 DEPR. EXPENSE 510 SUPPLIES EXPENSE TOTALS In Balance? DR CR? 104 ACCTS RECEIV. OPERATIONS 50 RENT EXPENSE 401 SHRVICE REVENUE 0 106 SUPPLIES 0 505DVERT. EXPENSE VES 0 110 EQUIPMENT 504 WAGES EXPENSE 0 112 ACC. DEPR. EOLIP S0DEPR. EXPENSE SIO SUPPLIES EXPENSE TRANSACTIONS--ANALYZE EACH ONE AND INSERT THE ENTRIES. RECORD EACH TRANSACTION IN THE T-ACCOUNTS-use GREEN areas only. 1. On April 2, Ron Larson invested 50,000 in his business, Larson Financial Services. 2. The company purchased $3,000 of supplies on account. 3. Equipment was purchased for $7,000; a cash down payment of $2,000 was made the rest, $5,000, was on account. 4. Larson provided $12,000 of financial services for a client; $4,000 was received in cash; $8,000 was on account. 6. Larson borrowed $10,000 from Bank of America; a note payable was signed. The note is due in one year. 7. A total of $1,000 of the accounts receivable was received in cash from the client in transaction 4. 8. Rent was paid, $2,500 in cash. 9. The secretary's wages, paid in cash, amounted to $1,500. 10. Advertising expense was paid in cash, S1,200. 11. A count of supplies revealed that $900 of supplies were remaining (Hint: we used $2,100 of supplies. Debit Supplies Expense and credit Supplies for $2,100.) 12. Larson withdrew $1,000 cash to take his family to Olympia to tour the state capitol. 13. Depreciation was recorded on the equipment, in the amount of $1,500