Can you guys see it clearly?

ASSETS INCREASE: DEBIT DECREASE: CREDIT LIABILITIES INCREASE CREDIT DECREASE: DEBIT OWNER'S EQUITY INCREASE: CREDIT DECREASE: DEBIT DR CR TRANSACTIONS--ANALYZE EACH ONE AND INSERT THE ENTRIES. 101 CASH 201 ACCTS PAYABLE 302 GRANT DRAWING 301 GRANT CAPITAL 1 Jane Grant invested $60,000 cash in the business, Grant Consulting 2 Grant paid rent on an office $1,400 in cash. 3 Grant borrowed $12,000 cash from Bank of America, signing a nota payable. 202 NOTES PAYABLE 101 CASH 104 ACCTS RECEIVABLE 106 SUPPLIES 110 EQUIPMENT 112 ACC. DEPR. EQUIP 201 ACCTS PAYABLE 202 NOTES PAYABLE 301 Grant CAPITAL 302 Grant DRAWING 401 SERVICE REVENUE 501 RENT EXPENSE 503 ADVERT, EXPENSE 509 DEPR. EXPENSE 510 SUPPLIES EXPENSE TOTALS In Balance? DR-CR? 4 Grant purchased $900 of advertising from the Seattle Times. The advertising fee will be paid to the Seattle Times in a days. 104 ACCTS RECEIVABLE OPERATIONS 501 RENT EXPENSE 101 SERVICE REVENUI 5 Grant purchased supplies on account in the amount of $4.500 Grant purchased equipment for $20,000. Grant paid $4,000 and the rest will be paid in 30 days. 106 SUPPLIES 0 YES 503 ADVERT. EXPENSE 7 Grant provided services to customers on account, $9,000 8 Accounts Payable were paid off in the amount of $7,000. 110 EQUIPMENT 9 Cash was received from customers on account. 3,000. 509 DEPR. EXPENSE 10 Grant withdrew cash from the business, $2,900, to take her children to Disneyland 112 ACC. DEPR EQUIP 510 SUPPLIES EXPENSE 11 At the end of the monthth, Grant counted the supplies. There were $1,700 of supplies remaining. This means that $2,800 of supplies herve been used 13 Depreciation was recorded on the equipment, $400