how much is the price and if can do it by the submission date and time?

CRJ
    CASH RECEIPTS BOOK
    Name of Business: XYZ Pty Ltd                        Period: August 2018
        Double Entry Rules        Credit    Credit    Credit    Credit    Debit
            Receipt    Debtors    Cash        GST    Cash-at-Bank
    Date    Details & Particulars    No.    Control    Sales    Sundries    Collected
    8/5/16    cash received from debtors    S3    $5,700                $5,700
    8/14/16    Cash received from Williams    S4    $2,350                $2,350
    8/20/16    EFTPOS sales            $23,255        $2,325    $25,580
    8/22/16    Cash register sales            $14,142        $1,414    $15,556
    8/25/16    EFTPOS sales            $20,005        $2,000    $22,005
    8/31/16    Cash register sales            $16,897        $1,690    $18,587
    TOTAL            $8,050    $74,298    $0    $7,430    $89,778
    Transactions for August 2018                    Check: Should be zero        -$0
    Date    Cash Receipts for August 2018
    8/5/18    Received $5,700 from debtor Shoes-R-Us (S3)
    8/14/18    Received $2,350 from debtor Williams (S4)
    8/20/18    EFTPOS sales of $25,580 inc GST
    8/22/18    Cash register sales of $15,556 inc GST
    8/25/18    EFTPOS sales of $22,005 inc GST
    8/31/18    Cash register sales of $18,587 inc GST
&8&G        &8Document: &F, &APrint Date: &DPage &P of &N
CPJ
    CASH PAYMENTS BOOK
    Name of Business: XYZ Pty Ltd                            Period: August 2018
        Double Entry Rules        Debit    Debit    Debit    Debit    Debit    Credit
            Payment    Creditors    Cash    Contractors/        GST    Bank
    Date    Details & Particulars    Method    Control    Purchases    Wages expenses    Sundries    Paid
    8/1/18    Paid Electricity account    cash payment                $8,716    $872    $9,588
    8/5/18    Paid Gas account     cash payment                $859    $86    $945
    8/10/18    Paid Contractors     cash payment            $15,000            $15,000
    8/10/18    Paid Creditor Windsor Smith (P4)     cash payment    $5,500                    $5,500
    8/15/18    Paid office expenses $1,150     cash payment                $1,045    $105    $1,150
    8/15/18    Paid Bata invoice no. P5     cash payment    $9,590                    $9,590
    8/20/18    Cash purchases of $5,500     cash payment        $5,000            $500    $5,500
    8/24/18    Paid Contractors     cash payment            $15,000            $15,000
    8/25/18    Paid Bata invoice no. P6     cash payment    $7,222                    $7,222
    8/30/18    Paid merchant fees     cash payment                $3,262    $326    $3,588
    8/31/18    Owner withdrew cash     cash...