See, there is nothing to edit because this is the actual question what I got. So please help me alot.

33223 23,134,21524 Received cash from 3531. of accts receivable 33123 1,352,353-43 Recognized bad debt expense for all amounts in Allowance for Doubtful Accounts 331'33 1,534,333.43 Paid employees 131'32 343,322.53 Paid 1 month of interest per Loan Amortization Schedule 1|11'33 3,153,333.53 Paid principal portion based on Loan Amortization Schedule 131114 332,433.25 Depreciate building for 1 month 13135 13,135,33243 Bought inventory 131'35 232,333.43 Depreciate equipment for 1 month 13233 3,421,35233 Sold services 13113 1423232333 Sold all inventory 131'11 342,135.23 Amortize prepaid insurance for 1 month 13113 3333353333 Received upfront payment for a large project to be fullled next month 1311 5 1,334,333.43 Paid employees 131'24 234,542.51 2% of Sales were returned 1|11'25 13,554,54323 Settle all accounts payable 1|11'22 1,123,353-33 Allowance tor Doubtful Accounts is estimated to be 5'11. of accounts receivable balance 131'23 21,233,41333 Received cash from 3531. of accts receivable 13123I 1,123,333.33 Recognized bad debt expense for all amounts in AJIowance for Doubtful Accounts 131'33 1,534,333.43 Paid employees 111'32 333,233-45 Paid 1 month of interest per Loan Amortization Schedule 111'33 3,133,523-35 Paid principal portion based on Loan Amortization Schedule 111114 332,433-25 Depreciate building for 1 month 11135 11,313,14233 Bought inventory 111'35 232,333.43 Depreciate equipment for 1 month 1 11113 3,421,35233 Sold services 11113 1 5,413,433.34 Sold all inventory 111'11 342,135.23 Amortize prepaid insurance for 1 month 11113 33,335,33333 Provide the services forthe large sale that was paid up front last month 1121 5 1,334,333.43 Paid employees 111'23 3,421,352.33 Paid a dividend to the ovmer 111'24 333,333.13 2% of Sales were returned 111'25 14,431,33343 Settle all accounts payable 111'22 1,123,334.53 Allowance for Doubtful Accounts is estimated to be 5'11. of accmsnts receivable balance 111'23 22,432,311 5.33 Received cash from 3511. of accts receivable 111'23 1,123,334.53 Recognized bad debt expense for all amounts in Allowance for Doubtful Accounts 111'33 1,334,333.43 Paid employees 1 2232 312,333.53 Paid 1 month of interest per Loan Amortization Schedule 121'33 3.123,?2353 Paid principal portion based on Loan Amortization Schedule 121114 332,433.25 Depreciate building for 1 month 12235 11,333,31233 Bought inventory 121'35 232,333.43 Depreciate equipment for 1 month 12133 3.421,352.DD Sold services 121'13 13,534,43232 Sold all inventory 121'11 342,135.23 Amortize prepaid insurance for 1 month 121'1 5 1,334,333.43 Paid employees 121'24 332,333.23 23:. of Sales were returned 12125 1 5,243,323.33- Settle all accounts payable 121'22 1,232,233.35 Allowance ior Doubtful Accounts is estimated to be 3'11. of accounts receivable balance 12123 2353333113 Received cash from 3531. of accts receivable 121'23I 1,232,233.35 Recognized bad debt expense for all amounts in Allowance for Doubtful Accounts 121'33 1,334,333.43 Paid employees 121'31 13322332532 Closing entry to post all revenues and expenses to retained earnings