i really need help please!!

Record the July 10 th transaction. Purchased supplies on account, $1,000. On July 19 th, record the $750 payment on account. On July 31 st, declared and paid a cash dividend of $2,000. Record the entry. Record the payment of monthly rent on July 5 th, $1,900. Requirement 3. After these transactions, how much cash does the business have? How much in total liabilities does it owe? The company has a cash balance of $ The company owes total liabilities of \$ Requirement 1. Joumalize each transacbion of Smith Veterinary Clinic Lid. Explanations are not required. (Record debits first, then credits. Explanations are not required.) Start with the transaction on July 1st. Record the transaction for Dr. Smith depositing $22,000 cash and the business issuing common shares to her. On July 22 nd, borrowed $18,500 from the bank for business use. Dr. Smith signed a note payable to the bank in the name of the business. Record the entry. On July 31 st, record the revenues eamed during the month, included $14,500 cash and $8,000 on account. Requirement 2. Post to these T-accounts: Cash, Accounts Payable, and Notes Payeble. We wil begin by posting to the Cash T-aocount. Enter in the amounts in the same order that you prepared the journal entries, Be sure to enter the ending balance on the appropriate side of the T-account. Leave unused colls blank. (Make sure to use next available cell on the proper side of the T.account when entering the transactlons. Leave unused cells blanik.) Next, post to the Accounts Payable and Notes Payable T-accounts. Remember to enter the amounth in the same coder that you prepared the joumal entries and enter the encin. balance on the appropriate side of the T-account. Leave unused cells blank. (Make sure to use next available cell on the proper side of the T-account when entering the transaction. Leave unused colis blank.) During July, Smith Veterinary Clinic Lid. completed the following transactions: (Click the icon to view the transactions.) The clinic uses the following accounts: Cash, Accounts Recolvable, Supplies, Land, Accounts Payable, Notes Payable, Common Shares, Dividends, Service Revenue, Salary Expense, Rent Expense, Utilities Expense, and Advertising Expense. Required 1. Joumalize each transaction of Smith Voterinary Clinic Ltd. Explanations are not required. 2. Post to these T-accounts: Cash, Accounts Payable, and Notes Payable. 3. After these transactions, how much cash does tho business hwe? How much in total fiabiaties does it owe? More info Jul 1Dr. Smith deposited \$22,000 cash in the business bank account. The bushess issued common shares to her: 5 Paid monthly rent, $1,900. 9 Paid $8,000 cash, and signed a $31,000 note payable to purchase land for an office site. 10 Purchased supples on acoount, $1,000. 19 Paid $750 on aocount. 22 Borrowed $18,500 from the bank for business use. Dr. Smith signed a note payable to the bank in the name of the business 31 Revenue earned during the month included $14,500 cash and $8,000 on account 31 Paid employees' salaries ($3,200), advertising expense ($1,200), and utilities expense ($1,100). 31 Declared and paid a cash dividend of $2,000