Hello please help me answer these problems. Thank you!

Problem #1 Developing a Chart of Accounts Aileen Africa organized a new business and named it Africa Business Consultancy. Listed below are the accounts that will be needed in the ledger: Consulting Revenues Africa, Withdrawals Accounts Receivable Income Summary Building Office Supplies Expense Cash Africa, Capital Rent Expense Notes Payable Furnitures and Fixtures Prepaid Rent Land Interest Expense Miscellaneous Expense Salaries Expense Referral Revenues Unearned Consulting Revenues Accu. Depreciation - Building Office Supplies Accu. Depreciation - F/F Interest Payable Depreciation Expense - Building Insurance Expense Depreciation Expense - F/F Accounts Payable Required: Arrange these accounts in the order in which they would appear in the ledger. Assign each account a number, using a three-digit numbering scheme: the 100 series for assets, the 200 series for liabilities, and so on. Use the second digit (the tens digit) to indicate specific accounts within a major category; for example, Cash would be account number 110.Problem #2 Developing a chart of accounts and Recording Transactions in T-accounts Jane Doe organized Moon Images, a photography and portrait studio, on Oct. 1, 2019. The studio completed the following transactions during the month: Oct. 1 Deposited P350,000 in a bank account in the name of the business. Paid two month's rent deposit and one-month advance, P40,500. Transferred to the business personal photography equipment valued at P129,000. Ordered additional photography equipment, P75,000. 8 Purchased office equipment for cash, P54,000. 10 Received and paid for the photography equipment ordered on Oct. 7, P75,000. 12 Purchased photography supplies on credit, P21,000. 13 Received cash for previously unbilled portraits, P11,400. 17 Billed customers for portraits, P22,500. 19 Paid fifty percent of the supplies purchased on Oct., P10,500. 25 Paid the electricity bill for Oct., P3,600. 26 Paid the telephone bill for Oct., P2,100 28 Received payments from the customers billed on Oct. 17, P7,500. 29 Paid salaries to personnel, P12,000. 30 Received an advance payment from a customer, P1,500. 31 Withdrew P16,000 from the business for a personal emergency. Required: 1. Read the transactions and develop a chart of accounts applicable to the business. 2. Record the transactions directly into T-accounts. 3. Determine the balance of each account