please help me to do Journal entries. Super difficult and confusing. And there is nothing to edit because this is the actual question. Very please ?

09/28 20,194,215.74 Received cash from 95% of accts receivable 09/29 1,062,853.46 Recognized bad debt expense for all amounts in Allowance for Doubtful Accounts 09/30 1,694,330.40 Paid employees 10/02 843,372.58 Paid 1 month of interest per Loan Amortization Schedule 10/03 3,153,390.53 Paid principal portion based on Loan Amortization Schedule 10/04 882,463.75 Depreciate building for 1 month 10/05 10,165,982.40 Bought inventory 10/06 282,388.40 Depreciate equipment for 1 month 10/08 8,471,652.00 Sold services 10/10 14,232,375.36 Sold all inventory 10/11 847,165.20 Amortize prepaid insurance for 1 month 10/13 33,886,608.00 Received upfront payment for a large project to be fulfilled next month 10/15 1,694,330.40 Paid employees 10/24 284,647.51 2% of Sales were returned 10/26 13,554,643.20 Settle all accounts payable 10/27 1,120,968.99 Allowance for Doubtful Accounts is estimated to be 5% of accounts receivable balance 10/28 21,298,410.86 Received cash from 95% of accts receivable 10/29 1,120,968.99 Recognized bad debt expense for all amounts in Allowance for Doubtful Accounts 10/30 1,694,330.40 Paid employees 11/02 830,233.45 Paid 1 month of interest per Loan Amortization Schedule 11/03 3,166,529.65 Paid principal portion based on Loan Amortization Schedule 11/04 882,463.75 Depreciate building for 1 month 11/05 11,013,147.60 Bought inventory 11/06 282,388.40 Depreciate equipment for 1 month 11/08 8,471,652.00 Sold services 11/10 15,418,406.64 Sold all inventory 11/11 847,165.20 Amortize prepaid insurance for 1 month 11/13 33,886,608.00 Provide the services for the large sale that was paid up front last month 11/15 1,694,330.40 Paid employees 11/20 8,471,652.00 Paid a dividend to the owner 11/24 308,368.13 2% of Sales were returned 11/26 14,401,808.40 Settle all accounts payable 11/27 1,179,084.53 Allowance for Doubtful Accounts is estimated to be 5% of accounts receivable balance 11/28 22,402,605.98 Received cash from 95% of accts receivable 11/29 1,179,084.53 Recognized bad debt expense for all amounts in Allowance for Doubtful Accounts 11/30 1,694,330.40 Paid employees 12/02 817,039.58 Paid 1 month of interest per Loan Amortization Schedule 12/03 3,179,723.53 Paid principal portion based on Loan Amortization Schedule 12/04 882,463.75 Depreciate building for 1 month 12/05 11,860,312.80 Bought inventory 12/06 282,388.40 Depreciate equipment for 1 month 12/08 8,471,652.00 Sold services 12/10 16,604,437.92 Sold all inventory 12/11 847,165.20 Amortize prepaid insurance for 1 month 12/15 1,694,330.40 Paid employees 12/24 332,088.76 2% of Sales were returned 12/26 15,248,973.60 Settle all accounts payable 12/27 1,237,200.06 Allowance for Doubtful Accounts is estimated to be 5% of accounts receivable balance 12/28 23,506,801.10 Received cash from 95% of accts receivable 12/29 1,237,200.06 Recognized bad debt expense for all amounts in Allowance for Doubtful Accounts 12/30 1,694,330.40 Paid employees 12/31 100,223,675.07 Closing entry to post all revenues and expenses to retained earnings