EXCEL FORMAT PLZ THANK YOU

Linda Smith opened a computer repair business on May 1, 20X1. During the first month of operations, the firm had the following transactions.
May	1	Linda Smith invested $36,000 cash in the business.
	2	Issued Check 101 for $7,800 to pay the rent for the next 3 months.
	3	Purchased supplies for $1,750. Paid with Check 102.
	4	Bought equipment for $10,500. Issued Check 103 for $3,500 as a down payment; balance is due in 30 days.
	6	Returned $350 damaged supplies, and received a cash refund.
	12	Performed services for $1,200 on credit.
	19	Issued Check 104 for $400 to pay for a newspaper advertisement.
	26	Issued Check 105 for $500 to pay the monthly electric bill.
	28	Performed services for $900 cash.
	29	Received $550 on account from credit customers.
	29	Issued Check 106 for $300 to pay the monthly telephone bill.
	31	Issued Check 107 for $3,250 to pay a creditor.
	31	Issued Check 108 for $4,000 to Linda Smith for personal expenses.
. Post the transactions into the appropriate general ledger accounts