I need help woth the GL Assets

March 2021 Transactions Date Description of the Transaction March 1 Owners of OPJ invested an additional $55,000 cash into the business. The cash is put into Big Bank. (As an example of how to journalize and post a transaction -- this transaction has already been entered into the General Journal and posted to the General Ledger.) March 1 Pay off the $60,000 Note Payable owed to Little Bank. The cash to pay off the note is taken out of Big Bank. Also pay to Little Bank $450 for interest owed on the Note Payable for February The $450 cash is also taken out of Big Bank. March 1 Take $5,100 cash out of Big Bank to pay for March's rent. March 2 The customer that purchased on credit on February 15 pays $88,000 cash to pay off the amount duo. The cash is deposited into Big Bank. March 10 Sale of inventory to a customer-selling price $73,250 - cost of the inventory sold $23,000. The customer pays cash. The cash is deposited into Little Bank, March 15 Take $26,000 cash out of Little Bank to pay employees for wages they have eamed, March 16 Purchase $81,750 of additional Inventory. OPJ will pay the manufacturer 50% of the $81,750 in 10 days. OPJ will pay the remaining 50% in 30 days. March 17 Sale of inventory to a customer-selling price $112,000 - cost of the inventory sold $33,000. The customer will pay for the purchase in 30 days. March 20 Sale of inventory to a customer - solling price $165,500 - cost of the inventory sold $39,750. The customer pays $35,500 cash that is deposited into Little Bank. The customer will pay the remaining amount in 30 days. March 22 Purchase inventory for $42.000 cash. The cash is taken out of Big Bank. March 26 Pay the manufacturer the 50% due on the March 16th purchase of inventory. The cash is taken out of Big Bank March 10 Sale of inventory to a customer-selling price $73,250 - cost of the inventory sold $23,000. The customer pays cash. The cash is deposited into Little Bank. March 15 Take $26,000 cash out of Litle Bank to pay employees for wages they have eamed. March 16 Purchase $81,750 of additional inventory. OPJ will pay the manufacturer 50% of the $81,750 in 10 days. OPJ will pay the remaining 50% in 30 days. March 17 Sale of Inventory to a customer-selling price $112,000 - cost of the inventory sold $33,000. The customer will pay for the purchase in 30 days. March 20 Sale of inventory to a customer-selling price $165,500 - cost of the inventory sold $39,750. The customer pays $35,500 cash that is deposited into Little Bank. The customer will pay the remaining amount in 30 days. March 22 Purchase inventory for $42,000 cash. The cash is taken out of Big Bank. March 26 Pay the manufacturer the 50% due on the March 16th purchase of inventory. The cash is taken out of Big Bank. March 30 Take $31,500 cash out of Little Bank to pay employees for wages they have oamed. Note Payablo Big Bank: Additional Information Interest due to Big Bank on the Note Payable for the month of March is $975. As of March 31 OPJ owes Big Bank a total of $1,575 for interest ($600 for February + $975 for March) Interest will be paid to Big Bank in June. Over Priced Jeans, Inc. - General Journal Page # 1 Debit Credit 2021 Month-Day 3-1 Account Number 100 300 Posted Account Name Cash - Big Bank Common Stock Issue additional Common Stock 55,000.00 55,000.00 3-1 215 225 210 Notes. Payable - Little Bank Interest Payable - Little Bank Notes, Payable - Big Bank 60,000.00 450.00 60,450.00 3-1 5,100.00 510 100 Rent Expense Cash - Big Bank 5,100.00 3-2 88,000.00 100 110 Cash - Big Bank Accounts Receivable 88,000.00 3-10 73,250.00 105 400 Cash - Little Bank Sales Revenue 73,250.00 3-10 23,000.00 500 120 Cost of Goods Sold Inventory 23,000.00 3-15 26,000.00 515 105 Wages Expenses Cash - Little Bank 26,000.00 3-16 120 81,750.00 Inventory Accounts Payable 200 81,750.00 3-17 112,000.00 110 400 Accounts Receivable Sales Revenue 112,000.00 3-17 500 33,000.00 Cost of Goods Sold Inventory 120 33,000.00 3-20 110 105 400 Accounts Receivable Cash - Little Bank Sales Revenue 130,000.00 35,500.00 165,500.00 OverPriced Jeans, Inc. - General Journal Page # 2 2021 Month-Day 3-20 Posted Debit Credit Account Number 500 120 Account Name Cost of Goods Sold Inventory 39,750.00 39,750.00 3-22 120 100 Inventory Cash - Big Bank 42,000.00 42,000.00 3-26 200 100 Accounts Payable Cash - Big Bank 40,875.00 40,875.00 3-30 515 105 Wages Expenses Cash - Little Bank 31,500.00 31,500.00 OverPriced Jeans, Inc. General Journal Page # 2 Posted Credit 2021 Month-Day 3-20 Account Account Name Number 500 Cost of Goods Sold 120 Inventory Debit 39,750.00 39,750.00 3-22 120 100 42,000.00 Inventory Cash - Big Bank 42,000.00 3-26 200 100 Accounts Payable Cash - Big Bank 40,875.00 40,875.00 3-30 31,500.00 515 105 Wages Expenses Cash - Little Bank 31,500.00 3-31 520 220 Interest Expense Interest Payable - Big Bank 975.00 975.00 OverPriced Jeans, Inc. - General Ledger Account # 100 Cash - Big Bank Journal Page # Debit Credit Balance 2021 Month-Day 3-1 3-1 Beginning Balance 76,000.00 55,000.00 76,000.00 Dr 131,000.00 Dr 1 Account # 105 Cash - Little Bank 2021 Month-Day 3-1 Journal Page # Credit Beginning Balance Debit 27,000.00 Balance 27,000.00 Dr Account # 110 Accounts Receivable Journal Pago # Debit 2021 Month-Day 3-1 Credit Balance 158,000.00 Dr Beginning Balance 158,000.00 Account # 120 Inventory 2021 Month-Day 3-1 Journal Page# Debit Credit Beginning Balance Balance 36,000.00 Dr 36,000.00 Account # 150 Equipment Account # 150 Equipment 2021 Month-Day Journal Pago # Credit Debit 60,000.00 Balance 60,000.00 Dr 3-1 Beginning Balance