Selected Transactions for bonnie donne company during its first month in business are as follows.

Sept 1. Invested $10,000 cash in the business.

Sept 5. Purchased equipment for $14,000 paying $4,000 in cash and the balance on account.

Sept 25. Paid $3,000 cash on balance owed for equipment.

Sept 30. Withdrew $900 cash for personal use.

Journalize ell the transactions

I already did Part A: which is this.

Need help and explaining for Part B:

Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Post the transactions using the standard account form. (Post the entries into ledger in the order presented in the previous part.) Cash No. 101 \begin{tabular}{|c|c|c|c|} \hline Date & Explanation & Ref & Debit \\ \hline Sept. 1V & & J1 & 10,000 \\ \hline \end{tabular} \begin{tabular}{|c|} Credit \\ \hline \end{tabular} Balance Sept. 5 Sept. 25 Sept. 30 J1 J1 J1 Equipment Date Explanation Ref Sept. 5 J1 No. 157 Balance 10,000 Accounts Payable No. 201 \begin{tabular}{|c|c|c|c|} \hline Date & Explanation & Ref & Debit \\ \hline Sept. 5 & & J1 & \\ \hline Sept. 25V & & J1 & 3,000 \\ \hline \end{tabular} Balance Owner's Capital No. 301 \begin{tabular}{|c|c|c|c|c|} \hline Date & Explanation & Ref & Debit & Credit \\ \hline Sept.1 V & & J1 & & 10,000 \\ \hline \end{tabular} Owner's Drawings No. 306 \begin{tabular}{|c|c|c|c|} \hline Date & Explanation & Ref & Debit \\ \hline Sept. 30V & & J1 & 900 \\ \hline \end{tabular} Balance