I need help with the balance equation!!!!!!!!!!!!!

The transactions that follow took place at the Cedar Hill Recreation and Sports Arena during September 2021. This firm has indoor courts where customers can play tennis for a fee. It also rents equipment and offers tennis lessons. Assume the following August 31 balances: Cash, $35,000; Accounts receivable, $5,000, Terry Pohlen, Capital, $40,000. Sept. 1 Issued Check 1169 for $3,000 to pay the September rent. The company used the Prepaid Rent account. Sept. 5 Performed services for $8,000 in cash. Sept. 6 Performed services for $5,900 on credit. Sept. 10 Paid $1,150 for monthly telephone bill; issued Check 1170. Sept. 11 Paid for equipment repairs of $1,250 with Check 1171. Sept. 12 Received $2,500 on account from credit clients. Sept. 15 Issued Checks 1172-1177 for $6,200 for salaries. Sept. 18 Issued Check 1178 for $2,965 to purchase supplies. Sept. 19 Purchased new tennis rackets for $5,250 on credit from The Tennis Supply Shop; received Invoice 3108, payable in 30 days. Sept. 20 Issued Check 1179 for $4,820 to purchase new nets. (Equip.) Sept. 21 Received $1,500 on account from credit clients. Sept. 21 Returned a damaged net and received a cash refund of $1,140. Sept. 22 Performed services for $4,450 in cash. Sept. 23 Performed services for $7,050 on credit. Sept. 26 Issued Check 1180 for $975 to purchase supplies. Sept. 28 Paid the monthly electric bill of $1,875 with Check 1181. Sept. 30 Issued Checks 1182-1187 for $6,200 for salaries. Sept. 30 Issued Check 1188 for $7,500 cash to Terry Pohlen for personal expenses. Show less A Requirement General Journal General Ledger Trial Balance Income Statement Stmt of Owners Eqty Balance Sheet Accounting Equation 75% of available points Prepare the journal entry below for each of the transactions, entering the debits before the credits. To save your work, click on "Record Entry". Woutronesoflon le Wow huolat markeboot No Date General Journal Debit Credit 1 Sep 01 Prepaid rent 3,000 Cash 3,000 j 2 Sep 05 Cash 8,000 Fees income 8,000 3 Sep 06 Accounts receivable 5,900 Fees income 5,900 4 Sep 10 Telephone expense 1,150 Cash 1,150 5 Sep 11 1,250 Equipment repair expense Cash 1,250 6 Sep 12 Cash 2,500 Accounts receivable 2,500 7 7 Sep 15 Salaries expense 6,200 Cash 6,200 8 Sep 18 Supplies 2,965 Cash 2,965 9 Sep 19 5,250 Equipment Accounts payable 5,250 10 Sep 20 4,820 Equipment Cash 4,820 11 Sep 21 Cash 1,500 Accounts receivable 1,500 12 Sep 21 Cash 1,140 Equipment 1,140 13 Sep 22 Cash 4.450 Fees income 4,450 14 Sep 23 Accounts receivable 7,050 Fees income 7,050 15 Sep 26 975 Supplies Cash 975 16 Sep 28 Utilities expense 1,875 Cash 1,875 17 Sep 30 Salaries expense 6,200 Equipment 1,140 13 Sep 22 Cash 4,450 Fees income 4,450 14 Sep 23 Accounts receivable 7,050 Fees income 7,050 15 Sep 26 Supplies 975 Cash 975 16 Sep 28 Utilities expense 1,875 Cash 1,875 17 Sep 30 Salaries expense 6,200 Cash 6,200 18 Sep 30 7,500 Terry Pohlen, Drawing Cash 7,500