I need help with #$1-12,$ thank you

This problem is designed to enable you to apply the knowledge you have acquired in the preceding chapters. In accounting, the ultimate test is being able to handle data in real$-$life situations. This problem will give you valuable experience.

Assets

$111$ Cash

$112$ Accounts Receivable

$113$ Supplies

$114$ Prepaid Insurance

$121$ Land

$122$ Building

$123$ Accumulated Depreciation, Building

$124$ Pool$/$Slide Facility

$125$ Accumulated Depreciation,

Pool$/$Stide Facility

$126$ Pool Furniture

$127$ Accumulated Depreciation, Pool Furniture

Liabilities

$211$ Accounts Payable

$212$ Wages Payable

$221$ Mortgage Payable

Owner's Equity

$311K.$ Taylor, Capital

$312K.$ Taylor, Drawing

$313$ Income Summary

Chart of Accounts

Revenue

$411$ Income from Servioes

$412$ Concession Income

Expenses

$511$ Pool Maintenance Expense

$512$ Wages Expense

$513$ Advertising Expense

$514$ Utilities Expense

$515$ Interest Expense

$516$ Supplies Expense

$517$ Insurance Expense

$518$ Depreciation Expense, Building

$519$ Depreciation Expense, Pool$/$ Stide Facility

$520$ Depreciation Expense, Pool Furniture

$522$ Miscellaneous Expense

You are to record transactions in a two$-$column general joumal. To get in a little more practice, assume that the fiscal period is one month. You will then be able to complete all the steps in the accounting cycle.

When you are analyzing the transactions, think them through by visualizing the $T$ accounts or by writing them down on scratch paper. In the case of unfamiliar types of transactions, specific instructions for recording them are included. However, go ahead and reason them out for yourself as well. Check off each transaction as it is recorded.

July $\text{'}1$ Taylor deposited $$156,000$ in a bank account for the purpose of buying Fun World Waterslides. The business is a public recreation area offering three large waterslides $($called "tubes"$),$ one children's 'slide, an inner tube run, and a hot tub area.

July $2$ Bought Fun World Waterslides in its entirety for a total price of $$540,800.$ The assets include pool furniture, $$2,500$; the pool$/$stide facility $($includes filter system, pools, pump, and slides$),$ $$147,800$; building, $$95,500$; and land, $$295,000.$ Paid $$133,000$ down and signed a mortgage note for the remainder. $($Debit the assets, and credit Cash and the liability.$)$

$2$ Received and paid the bill for property and liability insurance for the coming year, $$10,036.$

$2$ Bought $125$ inner tubes from Wright's Tires for $$3,125,$ paying $$1,500$ down, with the remainder due in twenty days. $($Debit Sop. plies instead of an Equipment account, because inner tubes generally last only a month or so$)$

$3$ Signed a contract with a video game company to lease them space for their video games and to provide a food concession. The rental income agreed upon is $10$ percent of the reveniues generated from their machine's and food, with the estimated monthly rental income paid in advance. Received cash payment for July, $$390.($Debit Cash and credit Concession Income$)$

$5$ Received bills totaling $$1,190$ for the grand opening$/$Fourth of July party. The bill from Party Promotions for the promotional handouts, balloons, decorations, and prizes was $$620,$ and the newspaper advertising bills' were $$570$ from the Cily Star. $($These expenses should all be considered advertising expense.$)$

$\text{'}6$ Signed a year contract for the pool maintenance with Crystal Clean Maintenance and paid the maintenance fee for July of $$506.$

$6$ Paid cash for employee picnic food and beverages, $$103\mathrm{.}24.($Debit Miscellaneous Expense.$)$

$7$ Received $$14,056$ in cash as income for the use of the facilities.

$9$ Bought parts for the filter system on account from Applewood Pool Supply, $$956.($Debit Pool Maintenance Expense.$)$

$14$ Received $$9,182$ in cash as income for the use of the facilities,

is Paid wages to employees for the period ending July $14,$$$10,050.$

$16$ Paid the bill for promotional expenses already recorded on July $5.$

$16$ Taylor withdrew cash for personal use, $$2,000.$

$17$ Bought additional pool fumiture from Lelsure Products for $$2,126$; payment due in thirty days.

$18$ Paid cash to seamstress for alterations and repairs to the character costumes, $$49\mathrm{.}60.($Debit Miscellaneous Expense.$)$

$21$ Received $$12,150$ in cash as income for the use of the facilities.

$21$ Paid cash to Wright's Tires as partial payment ori account,

July $31$ Re