Create a general ledger with the information from the journal entry. Date Description (Account Name) Debit Credit

Create a general ledger with the information from the journal entry.

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Date Description (Account Name) Debit Credit 2-Jan Cash 60,000 Capital Stock 60,000 2-Jan Land 15,000 House 35,000 Cash 50,000 3-Jan Cash 30,000 Notes payable 30,000 4-Jan Furniture 15,000 Cash 15,000 5-Jan Prepaid Insurance 6,000 Cash 6,000 6-Jan Advertising Expense 450 Cash 450 7-Jan Cleaning Supplies 950 Account Payable 950 15-Jan Wage Expenses 4,230 Cash 4,230 16-Jan Cash 980 Rent received in advance 980 31-Jan Cash 8,300 Reveue Rental of room 8,300 31-Jan Cash 6,600 Revenue -Restaurant 6,600 31-Jan Dividen 80 600 Cash 600 183,110 183,110 Date Description (Account Name) Debit Credit 2-Jan Cash 60,000 Capital Stock 60,000 2-Jan Land 15,000 House 35,000 Cash 50,000 3-Jan Cash 30,000 Notes payable 30,000 4-Jan Furniture 15,000 Cash 15,000 5-Jan Prepaid Insurance 6,000 Cash 6,000 6-Jan Advertising Expense 450 Cash 450 7-Jan Cleaning Supplies 950 Account Payable 950 15-Jan Wage Expenses 4,230 Cash 4,230 16-Jan Cash 980 Rent received in advance 980 31-Jan Cash 8,300 Reveue Rental of room 8,300 31-Jan Cash 6,600 Revenue -Restaurant 6,600 31-Jan Dividen 80 600 Cash 600 183,110 183,110