Can someone help me post these beginning balances and transactions into t charts

Bank Account	$276,350
Alternate Bank Account
Accounts Receivable (Direct Posting Account)	113,550
Allowance for Bad Debts		2,500
Interest Receivable
Inventory-Production Supplies
Inventory-Suspense (Heaven)
Inventory-Operating Supplies	950
Inventory-Raw Materials (Direct Post)	35,000
Inventory-Finished Goods (Direct Post)	265,900
Inventory-Trading Goods (Direct Post)	68,450
Inventory-Semi-finished Goods (Direct Post)
Prepaid Insurance	4,000
Prepaid Supplies
Prepaid Advertising	1,300
Prepaid Rent	5,500
Deposits on Purchases
Notes Receivable
Fixed Assets
Accumulated Depreciation - Fixed Assets
Land (Direct Post)	425,000
Production Machinery, Equip & Fixtures(Dir.Post)	1,350,000
Accumulated Depreciation-Machinery (Direct Post)		244,000
Office Furniture
Accumulated Depreciation-Office Furniture
Office Equipment and Computers
Accumulated Depreciation - Office Equipment
Vehicles
Accumulated Depreciation-Vehicles
Intangible Assets
Accumulated Amortization - Intangible Assets
Buildings
Accumulated Depreciation - Buildings
Payables-Income Taxes
Accounts Payable (Direct Posting Account)		47,900
Payables-Interest
Payables-Short-Term Notes
Payables-Long-Term Notes
Payables-Commissions
Payables-Salaries and Wages		125,000
Accrued Expenses		1,355
Goods Receipt / Invoice Receipt Account
Accrued Tax Output		3,398
Accrued Tax- Input
Unearned Revenues
Common Stock		1,000,000
Additional Paid-in-Capital
Retained Earnings (Direct Posting)		121,847
Sales Revenue
Sales Discount
Miscellaneous Revenue
Revenue Deductions
Gain or Loss on Sale of Assets
Customer Service Revenue
Customer Service Revenue Settlement
Labor
Raw Material Consumption Expense
Finished Product Consumption Expense
Trading Good Consumption Expense
Semi-Finished Consumption Expense
Supplies Expense
Telephone and Internet Expense
Legal and Professional Expense
Rent Expense
Insurance Expense
Payroll Expense-Office
Payroll Expense-Administrative
Sales Expense
Tax Expense - Property
Tax Expense- Income
Miscellaneous Expense
Warranty Expense
Bad Debt Expense
Information Technology Expense Account
Production Order Variance Expense Account
Utilities (electricity & phone)
Manufacturing Output settlement
Manufacturing Output Settlement Variance
Depreciation Expense
Advertising Expense
Vendor Discounts Missed
Shipping Expense
Purchase Price Difference
Production Variance
Research and Development
Cost of Goods Sold

Event#	Acct #		Acct Name	DR	CR
1	300700	Payables-Salaries and Wages		125,000
	100000		Cash		125,000
		to record payment of December payroll
2		Accrued Utilties Expenses		988
			Cash		988
		to record payment of December Utilities
3		Cash		17,750
			Accounts Recievable		17,750
		to record payment received from Norwest Bikes
4		Accounts Receivable		24,000
			Sales		24,000
		Cost of goods sold		16,150
			Merchandise Inventory		16,150
		to record order from Windy City bikes and CGS
5		Merchandise Inventory		59,465
		Raw Material Inventory		38,250
			Accounts Payable		97,715
		Shipping Cost		770
			Bank		770
		to record safety product inventory, Raw Material. Shp
6		Advertising Expenses
			Prepaid Advertising
		to record payment of prepaid advertising
7		Operating Supplies Expenses		700
			Accounts Payable		700
		to record payement of office supplies
		Cash		23,520
		Discount Allowed		480
			Accounts Receivable		24,000
		to record payment from Windy City for previous order
		No Entry
		Ordered materials from Space Bike composites
		Accounts Payable		97,715
			Cash		97,715
		to record payment to Dallas Bikes for inv. order
		Production Machinery Equipment		9,995
		Installation Charges		1,500
			Cash		2,500
			Accounts Payable		8,995
		to record purchase of inventory upgrades
		Accounts Payable		18,510
			Cash		18,510
		to record payment to Lighbulb Accessory kits
		Accounts Recievable - Rocky		135,650
			Sales		135,650
		Cost of goods sold		82,550
			Merchandise Inventory		82,550
		to record purchse from Rocky Mountain Bikes
		Merchandise Inventory		100,050
			Accounts Payable - Space		100,050
		to record payment to space bike for raw materials
		Bad Debts		2,250
			Accounts Recieivable		2,250
		to record bad debts from bunk'ys emp. bankrupcy
		Cash		91,410
			Accounts Receivable		91,410
		to record payment from silicon valley bikes
		Accounts Payable		700
			Cash		700
		to record payment for office supplies from staples
		Accounts Receivable
			Sales
			Sales Tax Payable
		Cost of goods sold
			Merchandise Inventory
		to record payment from Socal bikes
		Accounts Receivable		28,550
			Sales		28,550
		Cost of goods sold		17,892
			Merchandise Inventory		17,892
		to record payment from BeanTown Bikes
		Prepaid Advertising Expense		18,000
			Bank		18,000
		to record payment to Times for prepaid advertsing
		Bank		28,550
			Accounts Receivable		28,550
		to record purchase from Beantown for bike purchase
		No Entry
		country approved plans for new warehouse
		Accounts Payable		31,565
			Cash		31,565
		to record payment for aluminum products
		Accounts Receivable		340,805
			Sales		340,805
		Cost of goods sold		234,680
			Merchandise Inventory		234,680
		to record order from Big Apple Bikes
		Sales Tax Payable		3,398
			Cash		3,398
		to record payment of sales taxes
		Office Rent		5,500
			Cash		5,500
		to record payment of rent
		No entry
		big apple truck arrived at GBI warehouse
		Accounts Payable		8,995
			Bank		8,995
		to record amount to for bar code system