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full question is here.Thanks for helping.at first I was not able to upload whole details.Sorry for that

A47 Cr Dr Penny's Catering Service General Journal Account Titles and Description PR 42 48 49 50 51 Date 2020 52 53 54 55 56 57 58 + 59 30 $1 2 53 84 55 36 $7 38 9 10 Q 1.1 Q 1.2 + A48 4 + T QUESTION 1 The following are the accounts for Penny's Catering Services Cash Accounts Receivable Credit Card Receivable Furniture & Equipment Accounts Payable Unearned Revenue Penny Capital Penny. Withdrawals Sales Revenue Food Purchases Rent Expense Supplies Expense Telephone Expense Travel Expense 15 IF 15 20 The following are the transactions for the month of April 2020 22 April 1 Penny invested $20,000 in the her business 2 April 1 Paid rent $400 for month's rent on office 24 April 2 Bought Food Trays & other equipment, $3,000 cash 25 April 2 Bought Refrigeration unit, $8,000 on account 26 April 7 Received $1,000 on Credit Card as deposit for catering jo 27 April Bought food on account, $1,700 2 April 9 Bought gas for vehicle $85, paid cash 23 April 11 Penny withdrew cash for personal use, $500 30 April 15 Received $1,000 from Credit Card company April 16 Spent $250 for supplies for catering job with cash April 20 Paid $2.000 on account for Refrigeration unit 3 April 24 Received $3,000 cash following completion of catering job April 25 Received phone bill in the mail $100 April 30 Received cash deposit on next catering job, $750 31 Q 1.1 Q12 Ready A48 : Xfx General Journal B D General Journal Account Titles and Description PR Dr CI Date 2020 0 1 2 3 4 6 58 8 30 2 53 14 55 42 56 57 58 159 70 71 72 73 Q 1.1 Q. 1.2 Ready Penny's Catering Services General Ledger Penny Catering Services General Ledger Date Fxplanation PR Canh DI Cr DRICH Balance Dute Explanation Accounts Wech 11 Or Cr CRC Balance Credit Card Receivable PR Dr CE Explanation Dale DRICH Balance Date Furniture Free PR Dr Cr planation DICH Bane Accounts Payable PR Dr Unearned mene PR Dr Date CY Cr Balance Explanation ORCE Date Explanation Q11 Qiz 9 Date Explanation Penny, Capital De CE DRER we Explanati PR De CI ENVER Dance 44 45 40 42 Date Explanation Sales Reven PR Or CH CH tance De Explanation To Purchase By TORCH Balance 30 51 55 57 Rent Expense PR Dr Super Dale Explanation CH DER Balance Date CE 59 60 61 Date Telephone Expense PR Dr C 363 ORICA Topes PR De Balance Date Explanation C ORCH Senes