you have to draw the 10 general worksheets i don't know how to do plz help me

these 2 picks are 1st part i attached here

Journal entry worksheet 5678 The owner made an additional investment of $50,100 in cash. Note: Enter debits before credits. Journal entry worksheet Provided services for $7,660 on credit. Note: Enter debits before credits. DATE TRANSACTIONS March 1, 20X1 The owner made an additional investment of $50,100 in cash. March 2, 20X1 Purchased supplies for $4,750 on credit. March 3, 20X1 Issued a check for $4,600 to pay the monthly rent. March 5, 20X1 Provided services for $7,660 on credit. March 6, 20x1 Performed services for $18,750 in cash. March 8, 20X1 Cox 1 equipment for $9,900 and paid for it immediately by check. March 9, 20x1 Sentect \$5,360 from credit customers. March 10, 20X1 Gave a check for $1,385 to the utility company to pay the monthly bill. (ash). Analyze the transactions and indicate by number what accounts should be debited and credited for each transaction Answer is complete and correct. Required information [The following information applies to the questions displayed below.] Here are selected transactions of the Castillo Shipping Service. DATE TRANSACTIONS March 1, 28X1 The owner made an additional investment of $50,100 in cash. March 2, 20X1 Purchased supplies for $4,750 on credit. March 3, 20X1 Issued a check for $4,600 to pay the monthly rent. March 4, 20X1 Provided services for $7,660 on credit. March 5, 201 Performed services for $18,750 in cash. March 6, 20X1 Issued a check for $2,950 to pay a creditor on account. March 7, 20X1 Purchased new equipment for $9,900 and paid for it immediattely by check. March 8, 20x1 Collected $5,360 from credit customers. March 9, 20X1 Sent a check for $1,385 to the utility company to pay the monthly bill. March 10, 20x1 Gave a cash refund of $935 to a customer because of a lost package (the customer previously paid in cash). Prepare journal entries for the transactions incurred during March of 20X1