The last two pictures are close ups and more clear for my second blurry picture.

please write the answer in the same format because i urderstand it much better. thank you!

sorry its half cut like that. Pics wouldn't come out clear so that's why i tool it this way

On August 1, 2016, Stephanie Ram, a sole proprietor, started a new business, Ram Wholesale Company. The Balance showed the following accounts and balances: Ram Wholesale Company Post-Closing Trial Balance August 31, 2016 Account Titles Debit Credit Cash $154,700 Accounts Receivable 15,600 Merchandise Inventory, 9/30/15 55,700 Store Supplies 4,100 Office Supplies 2,800 Land 37,000 Delivery Truck 92,000 Accumulated Depreciation, Delivery Truck $850 Accounts Payable 21,900 Unearned Sales Revenue 1,900 Notes Payable (Due 2040) 60,000 Stephanie Ram, Capital 277,250 Totals $361,900 $361,900 Subsidiary Ledgers balances during the month of August Customers with Outstanding Balances Dates Customer Names Credit Terms Balances 8/25 Jose Mendes 3/20, N/60 $9,800 8/28 Nicholas Jay 2/15, N/45 5,800 Totals $15,600 Creditors with Outstanding Balances Dates 8/22 8/24 8/26 Creditors Names Lisa Supplies Company Farge Company Mason Retailers Totals Credit Terms 1/10, N/60 2/15, N/45 1/20, N/60 Balances $8,500 9,500 3,900 $21,900 During the month September, the following actions were completed by Set 1 Share on the proprietor of the newed 7,700 cash and Office Suppe ved 31. turn 2 ada check to cha Potty Cash Fund for 55.000 la prum of $3.700 for a new collective September . Pred 3 refrigerators en credit for $1.200 from Mars Rates the credit amore 4/20.48. Font ved a check for $2.170 devery charge on the entertain The business turned two damaged refrigerators to Masen Rotters and received credit 17.00 10 Solrigtos to various women with the creditem 1/10, we wille were to Pose Mende 200 Any Thomas 12.500 Niche 6.000 Dora Pan 99.000 12 Bored 10,500 from True Banke by Note Payable 13 Dora Paredetive refrigerator to the band received tre 5.100 #ledared to pay the belove wares, 136.500 3 orched Store Supplies the crede, turma 2/10., som Wiley La Cory 1.100 Fort Com 10 on Wheel 2.600 To Nachdery Truck for 70,000 na 20 Maced ( freecounts from the following customers the setter to be led to the contratado Mendes H. Amy Theme 5:40 Money 3.100 Dans To 10. 11 Race 21.00 & reste due to per profeter 1 to the health way 11.40 the role 23 Ran that for her 14 Swed. to 2.000 de emrave fewer 2100 11 Sun, that we 16.500 The Fete Cat med Prepare the Journal Entries in the General Journal. (Credit account titles are automatically indented when the amount is entered. Do not Indent manual enter your answers with commas.) General Journal Date Account 2016 Debit Sept. 1 20 Hatutan Weyandt, Accounting Prince, Custom Worst Brent College BAN During the month of Septemberg tre Set Staphane Ram, the profthew tha 2 od to be 45,000 the da pr700 6 Purchased effective reger crede 14.200 Meter The Rain / PORN # Is for 12.110 for the delivery charge of the Speed The business retumete damagedors to Mars and received and 7,200 10 Sed several vierators to various customers with red 110, 16h Jose Mendes 56,200 Amy The 12.500 Nicholas 6,000 Don Frank 14,100 Totale 59.000 12 Borrowed 360,100 from Nation Trust Blank by ingate Patie 13 Der Printed defective to the business and receive acredito 14 sued a check to pay the employees, 516,100 15 Purch Store Supplies and term 2/10, Wiley Reis 12,100 Lia Supplies Company 1,500 Farge Company 1.100 Uncoin Wholesale 2.000 Total 17,300 Purchased a Delivery Truck for 70.000 in cash 20 Received payment before any applicable discounts) to the flowing women for etter at the world to the Jose Mendes 12.000 Amy Thomas 5.400 Nicholas Joy 3,900 Dora Franklin 300 To 20,400 21 Meceived cash of $21.200 in advance for refrigeratore divered over the rest own 22 Made a partiment for the Store Superchased on September 15 to be to the below for any applicable to Wie Retailers 61,600 Lise Supple Company 2,200 Farpe Como 400 500 Total 16.100 2) Stephanie Raw 54,000 in cash for her periode 24 Sold Beverages and receive 218,500 cash * Maderament to Masos Retales of 688,000 to the color and we 26 Pad the monthly $8.100 27 Stephani kam hade For for 91.900 28 check to the weekly employee wartes, 16.00 The Fall Cannare ca bale.100 then ther with can receta/voucher top, and poles, 1120. Acher 30 issued a check for the Septemberarent, 114,500 2 3 6 8 During the month of September, the following transactions were completed by the business: Sept. 1 Stephanie Ram, the proprietor of the business, invested $87,700 cash and Office Supplies valued at $1,900 into the business Issued a check to establish a Petty Cash Fund for $5,000. Pald a premium of $3,700 for a one-year insurance policy, effective September 1st Purchased 38 refrigerators on credit for $148,200 from Mason Retailers. The credit terms of the sale were 4/20, 1/45, F.O.B. shipping point Issued a check for $2,170 for the delivery charges on the September 6th transaction 9 The business returned two damaged refrigerators to Mason Retailers and received a credit of $7,200, 10 Sold several refrigerators to various customers with the credit terms 3/10, 1/60 and bills were sent out as follows: Jose Mendes $6,200 Amy Thomas 12,500 Nicholas Jay 6,000 Dora Franklin 14,300 Totals $39,000 12 Borrowed $60,500 from National Trust Bank by signing a Notes Payable. Dora Franklin returned a defective refrigerator to the business and received a credit of $5,300 14 Issued a check to pay the bi-weekly employee salaries, $16,500. 15 Purchased Store Supplies on credit, torms 2/10, n/30, as follows: Wiley Retailers $2,100 Lisa Supplies Company 1,500 Farge Company 1,100 Lincoln Wholesale 2,600 Totals $7,300 17 Purchased a Delivery Truck for $70,000 in cash 13 17 Totals $7,300 Purchased a Delivery Truck for $70,000 in cash. Received payment (before any applicable discounts) from the following customers for the Se customers): 20 Jose Mendes $2,800 Amy Thomas 5,400 Nicholas Jay 3,900 Dora Franklin 8,300 Totals $20,400 21 Received cash of $21,200 in advance for 4 refrigerators to be delivered over the next few month 22 Made a partial payment for the Store Supplies purchased on September 15th to be applied to the Wiley Retailers $1,600 Lisa Supplies Company 3,200 Farge Company 400 Lincoln Wholesale 900 Totals $6,100 23 Stephanie Ram withdrew $4,000 in cash for her personal use. 24 Sold several refrigerators and received $218,500 cash. 25 Made a partial payment to Mason Retailers of $88,000 to be applied as a reduction to the accoun cash payment). Paid the monthly utility bills, $8,100. Stephanie Ram purchased a Forklift for $31,900. Issued a check to pay the bi-weekly employee salaries, $16,500. 29 The Petty Cash Fund had a cash balance of $3,500 at the end of September with petty cash recei Issued a check for the payment of September's rent, $14,500. 26 27 28 30 CALCULATOR PRINTER VERSION BACK NET wing customers for the September 10th sale to be applied to their accounts as follows (Hint: You will need to calculate amount of net cash received from er the next few months. 5th to be applied to the below accounts (before any applicable discounts) as follows (Hint: You will need to calculate amount of the net cash payment): uction to the account balance (before any applicable discounts) for the September 6th transaction (Hint: You will need to calculate amount of the net zh petty cash receipts/vouchers for postage, $460, and repair supplies, $920. A check was issued to replenish the fund. On August 1, 2016, Stephanie Ram, a sole proprietor, started a new business, Ram Wholesale Company. The Balance showed the following accounts and balances: Ram Wholesale Company Post-Closing Trial Balance August 31, 2016 Account Titles Debit Credit Cash $154,700 Accounts Receivable 15,600 Merchandise Inventory, 9/30/15 55,700 Store Supplies 4,100 Office Supplies 2,800 Land 37,000 Delivery Truck 92,000 Accumulated Depreciation, Delivery Truck $850 Accounts Payable 21,900 Unearned Sales Revenue 1,900 Notes Payable (Due 2040) 60,000 Stephanie Ram, Capital 277,250 Totals $361,900 $361,900 Subsidiary Ledgers balances during the month of August Customers with Outstanding Balances Dates Customer Names Credit Terms Balances 8/25 Jose Mendes 3/20, N/60 $9,800 8/28 Nicholas Jay 2/15, N/45 5,800 Totals $15,600 Creditors with Outstanding Balances Dates 8/22 8/24 8/26 Creditors Names Lisa Supplies Company Farge Company Mason Retailers Totals Credit Terms 1/10, N/60 2/15, N/45 1/20, N/60 Balances $8,500 9,500 3,900 $21,900 During the month September, the following actions were completed by Set 1 Share on the proprietor of the newed 7,700 cash and Office Suppe ved 31. turn 2 ada check to cha Potty Cash Fund for 55.000 la prum of $3.700 for a new collective September . Pred 3 refrigerators en credit for $1.200 from Mars Rates the credit amore 4/20.48. Font ved a check for $2.170 devery charge on the entertain The business turned two damaged refrigerators to Masen Rotters and received credit 17.00 10 Solrigtos to various women with the creditem 1/10, we wille were to Pose Mende 200 Any Thomas 12.500 Niche 6.000 Dora Pan 99.000 12 Bored 10,500 from True Banke by Note Payable 13 Dora Paredetive refrigerator to the band received tre 5.100 #ledared to pay the belove wares, 136.500 3 orched Store Supplies the crede, turma 2/10., som Wiley La Cory 1.100 Fort Com 10 on Wheel 2.600 To Nachdery Truck for 70,000 na 20 Maced ( freecounts from the following customers the setter to be led to the contratado Mendes H. Amy Theme 5:40 Money 3.100 Dans To 10. 11 Race 21.00 & reste due to per profeter 1 to the health way 11.40 the role 23 Ran that for her 14 Swed. to 2.000 de emrave fewer 2100 11 Sun, that we 16.500 The Fete Cat med Prepare the Journal Entries in the General Journal. (Credit account titles are automatically indented when the amount is entered. Do not Indent manual enter your answers with commas.) General Journal Date Account 2016 Debit Sept. 1 20 Hatutan Weyandt, Accounting Prince, Custom Worst Brent College BAN During the month of Septemberg tre Set Staphane Ram, the profthew tha 2 od to be 45,000 the da pr700 6 Purchased effective reger crede 14.200 Meter The Rain / PORN # Is for 12.110 for the delivery charge of the Speed The business retumete damagedors to Mars and received and 7,200 10 Sed several vierators to various customers with red 110, 16h Jose Mendes 56,200 Amy The 12.500 Nicholas 6,000 Don Frank 14,100 Totale 59.000 12 Borrowed 360,100 from Nation Trust Blank by ingate Patie 13 Der Printed defective to the business and receive acredito 14 sued a check to pay the employees, 516,100 15 Purch Store Supplies and term 2/10, Wiley Reis 12,100 Lia Supplies Company 1,500 Farge Company 1.100 Uncoin Wholesale 2.000 Total 17,300 Purchased a Delivery Truck for 70.000 in cash 20 Received payment before any applicable discounts) to the flowing women for etter at the world to the Jose Mendes 12.000 Amy Thomas 5.400 Nicholas Joy 3,900 Dora Franklin 300 To 20,400 21 Meceived cash of $21.200 in advance for refrigeratore divered over the rest own 22 Made a partiment for the Store Superchased on September 15 to be to the below for any applicable to Wie Retailers 61,600 Lise Supple Company 2,200 Farpe Como 400 500 Total 16.100 2) Stephanie Raw 54,000 in cash for her periode 24 Sold Beverages and receive 218,500 cash * Maderament to Masos Retales of 688,000 to the color and we 26 Pad the monthly $8.100 27 Stephani kam hade For for 91.900 28 check to the weekly employee wartes, 16.00 The Fall Cannare ca bale.100 then ther with can receta/voucher top, and poles, 1120. Acher 30 issued a check for the Septemberarent, 114,500 2 3 6 8 During the month of September, the following transactions were completed by the business: Sept. 1 Stephanie Ram, the proprietor of the business, invested $87,700 cash and Office Supplies valued at $1,900 into the business Issued a check to establish a Petty Cash Fund for $5,000. Pald a premium of $3,700 for a one-year insurance policy, effective September 1st Purchased 38 refrigerators on credit for $148,200 from Mason Retailers. The credit terms of the sale were 4/20, 1/45, F.O.B. shipping point Issued a check for $2,170 for the delivery charges on the September 6th transaction 9 The business returned two damaged refrigerators to Mason Retailers and received a credit of $7,200, 10 Sold several refrigerators to various customers with the credit terms 3/10, 1/60 and bills were sent out as follows: Jose Mendes $6,200 Amy Thomas 12,500 Nicholas Jay 6,000 Dora Franklin 14,300 Totals $39,000 12 Borrowed $60,500 from National Trust Bank by signing a Notes Payable. Dora Franklin returned a defective refrigerator to the business and received a credit of $5,300 14 Issued a check to pay the bi-weekly employee salaries, $16,500. 15 Purchased Store Supplies on credit, torms 2/10, n/30, as follows: Wiley Retailers $2,100 Lisa Supplies Company 1,500 Farge Company 1,100 Lincoln Wholesale 2,600 Totals $7,300 17 Purchased a Delivery Truck for $70,000 in cash 13 17 Totals $7,300 Purchased a Delivery Truck for $70,000 in cash. Received payment (before any applicable discounts) from the following customers for the Se customers): 20 Jose Mendes $2,800 Amy Thomas 5,400 Nicholas Jay 3,900 Dora Franklin 8,300 Totals $20,400 21 Received cash of $21,200 in advance for 4 refrigerators to be delivered over the next few month 22 Made a partial payment for the Store Supplies purchased on September 15th to be applied to the Wiley Retailers $1,600 Lisa Supplies Company 3,200 Farge Company 400 Lincoln Wholesale 900 Totals $6,100 23 Stephanie Ram withdrew $4,000 in cash for her personal use. 24 Sold several refrigerators and received $218,500 cash. 25 Made a partial payment to Mason Retailers of $88,000 to be applied as a reduction to the accoun cash payment). Paid the monthly utility bills, $8,100. Stephanie Ram purchased a Forklift for $31,900. Issued a check to pay the bi-weekly employee salaries, $16,500. 29 The Petty Cash Fund had a cash balance of $3,500 at the end of September with petty cash recei Issued a check for the payment of September's rent, $14,500. 26 27 28 30 CALCULATOR PRINTER VERSION BACK NET wing customers for the September 10th sale to be applied to their accounts as follows (Hint: You will need to calculate amount of net cash received from er the next few months. 5th to be applied to the below accounts (before any applicable discounts) as follows (Hint: You will need to calculate amount of the net cash payment): uction to the account balance (before any applicable discounts) for the September 6th transaction (Hint: You will need to calculate amount of the net zh petty cash receipts/vouchers for postage, $460, and repair supplies, $920. A check was issued to replenish the fund