Base on the information BELOW, create T accounts and Trail Balance

Double Entry Bookkeeping Journal
Date	Account Titles and Explanation	Debit	Credit
3-Oct	Cash	$ 4,500
	Revenue		$ 4,500
	To record received cash revenue for an online financial course
7-Oct	Cash	$ 1,200
	Revenue		$ 1,200
	To record cash income from an individual financial consulting session
9-Oct	Marketing Expense	$ 2,000
	Accounts Payable		$ 2,000
	To record purchased marketing services on credit
15-Oct	Withdraw	$ 3,000
	Cash		$ 3,000
	To record the owner withdrew cash for personal use
17-Oct	Utilities Expense	$ 600
	Cash		$ 600
	To record paid cash for utilities
19-Oct	Salaries Expense	$ 8,000
	Cash		$ 8,000
	To record Paid cash for employee salaries
21-Oct	Insurance Expense	$ 1,500
	Cash		$ 1,500
	To record Paid cash for insurance premium
23-Oct	Cash	$ 6,000
	Unearned Revenue		$ 6,000
	To record Received cash from a customer for a future financial planning workshop
25-Oct	Office Supplies	$ 800
	Accounts Payable		$ 800
	To record Purchased office supplies on credit from a supplier
29-Oct	Accounts Payable	$ 800
	Cash		$ 800
	To record Paid cash to the supplier for the office supplies purchased in transaction 9