The numbers that I have already filled in in the second chart are correct, I have already checked.

The ending balance as of July 31st is wrong on the first chart, my professor e-mailed us and told us how to fix it. That balance SHOULD be $16,352 instead of $53,832 like on the chart. I need help with the rest of it that I haven't filled out, including the missing stuff in the second chart that are still blank yellow. I have 75% of the question done, I just need the last bit.