There is nothing to edit because this is the actual question what I got . Help me so much . Please forever.

06/01 705,971.00 Paid Rent for the current month 06/03 211,791,300.00 Received a business loan for building payable monthly 5yr term @5% 06/04 211,791,300.00 Bought building 20yr life 06/05 6,777,321.60 Bought inventory 06/06 282,388.40 Depreciate equipment for 1 month 06/08 8,471,652.00 Sold services 06/10 9,488,250.24 Sold all inventory 06/15 1,694,330.40 Paid employees 06/24 189,765.00 2% of Sales were returned 06/26 10,871,953.40 Settle all accounts payable 06/27 888,506.86 Allowance for Doubtful Accounts is estimated to be 5% of accounts receivable balance 06/28 16,881,630.38 Received cash from 95% of accts receivable 06/29 888,506.86 Recognized bad debt expense for all amounts in Allowance for Doubtful Accounts 06/30 1,694,330.40 Paid employees 07/01 42,358,260.00 Owner invested cash into the business 07/02 882,463.75 Paid 1 month of interest per Loan Amortization Schedule 07/03 3,114,299.36 Paid principal portion based on Loan Amortization Schedule 07/04 882,463.75 Depreciate building for 1 month 07/05 7,624,486.80 Bought inventory 07/06 282,388.40 Depreciate equipment for 1 month 07/08 8,471,652.00 Sold services 07/10 10,674,281.52 Sold all inventory 07/15 1,694,330.40 Paid employees 07/24 213,485.63 2% of Sales were returned 07/26 11,013,147.60 Settle all accounts payable 07/27 946,622.39 Allowance for Doubtful Accounts is estimated to be 5% of accounts receivable balance 07/28 17,985,825.50 Received cash from 95% of accts receivable 07/29 946,622.39 Recognized bad debt expense for all amounts in Allowance for Doubtful Accounts 07/30 1,694,330.40 Paid employees 08/02 869,487.50 Paid 1 month of interest per Loan Amortization Schedule 08/03 3,127,275.60 Paid principal portion based on Loan Amortization Schedule 08/04 882,463.75 Depreciate building for 1 month 08/05 8,471,652.00 Bought inventory 08/06 282,388.40 Depreciate equipment for 1 month 08/08 8,471,652.00 Sold services 08/10 11,860,312.80 Sold all inventory 08/11 10,165,982.40 Prepaid for 12 months of insurance 08/15 1,694,330.40 Paid employees 08/24 237,206.26 2% of Sales were returned 08/26 22,026,295.20 Settle all accounts payable 08/27 1,004,737.93 Allowance for Doubtful Accounts is estimated to be 5% of accounts receivable balance 08/28 19,090,020.61 Received cash from 95% of accts receivable 08/29 1,004,737.93 Recognized bad debt expense for all amounts in Allowance for Doubtful Accounts 08/30 1,694,330.40 Paid employees 09/02 856,457.19 Paid 1 month of interest per Loan Amortization Schedule 09/03 3,140,305.92 Paid principal portion based on Loan Amortization Schedule 09/04 882,463.75 Depreciate building for 1 month 09/05 9,318,817.20 Bought inventory 09/06 282,388.40 Depreciate equipment for 1 mont 09/08 8,471,652.00 Sold services 09/10 13,046,344.08 Sold all inventory 09/11 847,165.20 Amortize prepaid insurance for 1 month 09/15 1,694,330.40 Paid employees 09/24 260,926.88 2% of Sales were returned 09/26 12,707,478.00 Settle all accounts payable 09/27 1,062,853.46 Allowance for Doubtful Accounts is estimated to be 5% of accounts receivable balance