The first three photos are of the previous parts of the question, if you could help with the last table including the PR column (the options are in the photo below).

Page 1 Chu's Imported Technology Cash Receipts Journal Cost of Goods Sales Sales Sold Dr. Discounts Cr. Inventory Cr. Dr. Date Accounts Receivable Cr. Cash Sundry 2022 Dr. PR Cr. Description of Receipt Owner, W. Chu JIW Enterprises Aug. 3 52,000.00 3000 52,000.00 11 7,474.50 7,550.00 75.50 T 14 3,960.00 4,000.00 40.00 Advanced Tech. T 18 6,432.00 6,700.00 268.00 Case-7 Electronics T 21 8,687.25 8,775.00 87.75 | Mega Commun. T 23 5,197.50 5,250.00 52.50 JIW Enterprises T 26 3,979.80 4,020.00 40.20 | Advanced Tech. T 31 4,416.00 4,600.00 184.00 WTN Sales T 92,147.05 40,895.00 747.95 52,000.00 1100 1300 4550 Advanced Technologies in Motion Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 5 SJ1 4,000.00 Dr. 4,000.00 14 CRJ1 4,000.00 Dr. 0.00 17 SJ1 4,020.00 Dr. 4,020.00 26 CRJ1 4,020.00 Dr. 0.00 30 SJ1 6,110.00 Dr. 6, 110.00 Case-7 Electronics Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 4 SJ1 6,700.00 Dr. 6,700.00 18 CRJ1 6,700.00 Dr. 0.00 26 SJ1 6,500.00 Dr. 6,500.00 JIW Enterprises Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 2 SJ1 7,800.00 Dr. 7,800.00 6 GJ1 250.00 Dr. 7,550.00 11 CRJ1 7,550.00 Dr. 0.00 13 SJ1 5,250.00 Dr. 5,250.00 23 CRJ1 5,250.00 Dr. 0.00 Mega Communications Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 10 SJ1 8,850.00 Dr. 8,850.00 20 GJ1 Dr. 8,775.00 75.00 8,775.00 21 CRJ1 Dr. 0.00 28 SJ1 8,550.00 Dr. 8,550.00 WTN Sales Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 22 SJ1 9,200.00 Dr. 9,200.00 31 CRJ1 4,600.00 Dr. 4,600.00 Requirement c. Now post all transactions to the relevant GL accounts at month-end. (Enter the transactions in chro to the nearest cent. Leave any unused cells blank.) Cash Account No. 1100 Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 31 CRJ1 92,147.05 Dr. 92,147.05 Accounts Receivable Account No. 1300 Date Dr. 2022 Explanation PR Debit Credit Cr. Balance Aug. SJ1 CRJ1 Bal. CRJ1 GJ1 SJ1 T Chu's Imported Technology Sales Journal Acc. Date Invoice Receiv. Sales Cost of Goods Sold Dr. Inventory Cr. 2019 No. Terms Customer PR Dr. Cr. Aug. 2 2101 T 7,800 7,800 6,700 5,850.00 5,025.00 4 2102 T 6,700 1/10, n/20 JIW Enterprises 4/15, n/45 Case-7 Electronics 1/10, n/20 |Advanced Tech. 1/10, n/20 Mega Commun. 5 2103 T 4,000 4,000 3,000.00 10 2104 T 8,850 8,850 6,637.50 13 2105 1/10, n/20 ||JIW Enterprises T 5,250 5,250 3,937.50 17 2106 1/10, n/20 Advanced Tech. T 4,020 4,020 3,015.00 6,900.00 22 2107 T 9,200 9,200 26 2108 4/15, n/45 WTN Sales 4/15, n/45 Case-7 Electronics 1/10, n/20 Mega Commun. T 6,500 6,500 4,875.00 28 2109 T 8,550 6,110 8,550 6,110 6,412.50 4,582.50 30 2110 1/10, n/20 Advanced Tech. T 66,980 66,980 50,235.00 Monthly Totals 1300 4100 5000/1500 Journal Entry Page 1 Date Account Titles PR Debit Credit Aug. 4500 250 6 Sales Returns and Allowances Accounts Receivable, JIW Enterprises 1300/T 250 20 Sales Returns and Allowances 4500 75 Accounts Receivable, Mega Communications 1300/T 75 Page 1 Chu's Imported Technology Cash Receipts Journal Cost of Goods Sales Sales Sold Dr. Discounts Cr. Inventory Cr. Dr. Date Accounts Receivable Cr. Cash Sundry 2022 Dr. PR Cr. Description of Receipt Owner, W. Chu JIW Enterprises Aug. 3 52,000.00 3000 52,000.00 11 7,474.50 7,550.00 75.50 T 14 3,960.00 4,000.00 40.00 Advanced Tech. T 18 6,432.00 6,700.00 268.00 Case-7 Electronics T 21 8,687.25 8,775.00 87.75 | Mega Commun. T 23 5,197.50 5,250.00 52.50 JIW Enterprises T 26 3,979.80 4,020.00 40.20 | Advanced Tech. T 31 4,416.00 4,600.00 184.00 WTN Sales T 92,147.05 40,895.00 747.95 52,000.00 1100 1300 4550 Advanced Technologies in Motion Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 5 SJ1 4,000.00 Dr. 4,000.00 14 CRJ1 4,000.00 Dr. 0.00 17 SJ1 4,020.00 Dr. 4,020.00 26 CRJ1 4,020.00 Dr. 0.00 30 SJ1 6,110.00 Dr. 6, 110.00 Case-7 Electronics Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 4 SJ1 6,700.00 Dr. 6,700.00 18 CRJ1 6,700.00 Dr. 0.00 26 SJ1 6,500.00 Dr. 6,500.00 JIW Enterprises Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 2 SJ1 7,800.00 Dr. 7,800.00 6 GJ1 250.00 Dr. 7,550.00 11 CRJ1 7,550.00 Dr. 0.00 13 SJ1 5,250.00 Dr. 5,250.00 23 CRJ1 5,250.00 Dr. 0.00 Mega Communications Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 10 SJ1 8,850.00 Dr. 8,850.00 20 GJ1 Dr. 8,775.00 75.00 8,775.00 21 CRJ1 Dr. 0.00 28 SJ1 8,550.00 Dr. 8,550.00 WTN Sales Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 22 SJ1 9,200.00 Dr. 9,200.00 31 CRJ1 4,600.00 Dr. 4,600.00 Requirement c. Now post all transactions to the relevant GL accounts at month-end. (Enter the transactions in chro to the nearest cent. Leave any unused cells blank.) Cash Account No. 1100 Dr. Date Explanation PR Debit Credit Cr. Balance Aug. 31 CRJ1 92,147.05 Dr. 92,147.05 Accounts Receivable Account No. 1300 Date Dr. 2022 Explanation PR Debit Credit Cr. Balance Aug. SJ1 CRJ1 Bal. CRJ1 GJ1 SJ1 T Chu's Imported Technology Sales Journal Acc. Date Invoice Receiv. Sales Cost of Goods Sold Dr. Inventory Cr. 2019 No. Terms Customer PR Dr. Cr. Aug. 2 2101 T 7,800 7,800 6,700 5,850.00 5,025.00 4 2102 T 6,700 1/10, n/20 JIW Enterprises 4/15, n/45 Case-7 Electronics 1/10, n/20 |Advanced Tech. 1/10, n/20 Mega Commun. 5 2103 T 4,000 4,000 3,000.00 10 2104 T 8,850 8,850 6,637.50 13 2105 1/10, n/20 ||JIW Enterprises T 5,250 5,250 3,937.50 17 2106 1/10, n/20 Advanced Tech. T 4,020 4,020 3,015.00 6,900.00 22 2107 T 9,200 9,200 26 2108 4/15, n/45 WTN Sales 4/15, n/45 Case-7 Electronics 1/10, n/20 Mega Commun. T 6,500 6,500 4,875.00 28 2109 T 8,550 6,110 8,550 6,110 6,412.50 4,582.50 30 2110 1/10, n/20 Advanced Tech. T 66,980 66,980 50,235.00 Monthly Totals 1300 4100 5000/1500 Journal Entry Page 1 Date Account Titles PR Debit Credit Aug. 4500 250 6 Sales Returns and Allowances Accounts Receivable, JIW Enterprises 1300/T 250 20 Sales Returns and Allowances 4500 75 Accounts Receivable, Mega Communications 1300/T 75