i have created a general journal for the summary if transactions seen in the image. i am wondering if using this data you can make a general journal in which i can compare my answers to for understanding

This summary now enabled him to set up his T-accounts & enter the opening balances for each. Once this was done, Nicholas was finally ready to begin processing July's transactions. He sorted through the month's receipts & invoices, collected his bank statement & chronologically summarised all the payments & receipts he could find. These are presented below: FlixCity & Gaming Summary of Transactions for July 2016 Flix City Gaming Transaction No: Date Transaction Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1-Jul 1-Jul 1-Jul 4-Jul 5-Jul 7-Jul 9-Jul 10-Jul 14-Jul 15-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 23-Jul 24.Ju 25-Jul 28-Jul 31-JU 31.Jul 31-Jul 31-Jul 31-Jul 31-Jul 31- 31.Ju Paid wages for June 2016 of $2,550, the wages have been recognised as expense in June. Purchased confectionary for the candy bar from Lollies R Us on credit for $2.759.34 Received deposits of $2,150 for July Gaming sessions Paid the montly leasing instalment for the gaming furniture of $450 Purchased popcom for the candy bar from Kernals & Korn on credit for $1,855.29 Recognise wages expense of $1,100 for the week ending 7/7/16 Received payment from SmartMedia for their corporate event (credit account) last month of $2,800 Nicholas purchased a new laptop for the office for $2.500 cash Recognise wages expense of $1,100 for the week ending 14/7/16 Paid building & contents insurance premium of $3,060 for the next 12 months Paid licensing agreement fee to Nintendo of $950 Purchased office supplies of $675.25 on cash. The business has a policy of expensing office supplies when purchased Paid advertising contract fees of $2,400 for the next 12 months Pald licensing agreement fee to Sony of $1.500 Recognise wages expense of $1,100 for the week ending 21/7/16 Paid CBA loan repayment of $4,200 which includes $3,200 interest and $1,000 principal Pald the electricity bill for the previous 3 months of $1,650, it has been expensed when the bill was received Paid the monthly leasing instalment for the theatre seating & screen of $1.150 Recognise wages expense of $1,100 for the week ending 28/7/10 Total cinema cash sales for the month amounted to $12.147.36 Total gaming cash sales for the month amounted to $9.458.27 Total candy bar cash sales for the month amounted to $11.698.14 Paid the amount owing of Kerals & Korn's accounts payable account of $2,175,35 Paid the amount owing of Lollies RU accounts payable account of $4.350,85 Total cinema credit sales for the month amounted to $3,428.54 Received invoice of $2,350 from the accountant for preparation of the 2018 financial statements & tax returns Nicholas redrew capital of S6B0 17 18 19 20 21 22 23 24 26 26 27 This summary now enabled him to set up his T-accounts & enter the opening balances for each. Once this was done, Nicholas was finally ready to begin processing July's transactions. He sorted through the month's receipts & invoices, collected his bank statement & chronologically summarised all the payments & receipts he could find. These are presented below: FlixCity & Gaming Summary of Transactions for July 2016 Flix City Gaming Transaction No: Date Transaction Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1-Jul 1-Jul 1-Jul 4-Jul 5-Jul 7-Jul 9-Jul 10-Jul 14-Jul 15-Jul 17-Jul 18-Jul 19-Jul 20-Jul 21-Jul 23-Jul 24.Ju 25-Jul 28-Jul 31-JU 31.Jul 31-Jul 31-Jul 31-Jul 31-Jul 31- 31.Ju Paid wages for June 2016 of $2,550, the wages have been recognised as expense in June. Purchased confectionary for the candy bar from Lollies R Us on credit for $2.759.34 Received deposits of $2,150 for July Gaming sessions Paid the montly leasing instalment for the gaming furniture of $450 Purchased popcom for the candy bar from Kernals & Korn on credit for $1,855.29 Recognise wages expense of $1,100 for the week ending 7/7/16 Received payment from SmartMedia for their corporate event (credit account) last month of $2,800 Nicholas purchased a new laptop for the office for $2.500 cash Recognise wages expense of $1,100 for the week ending 14/7/16 Paid building & contents insurance premium of $3,060 for the next 12 months Paid licensing agreement fee to Nintendo of $950 Purchased office supplies of $675.25 on cash. The business has a policy of expensing office supplies when purchased Paid advertising contract fees of $2,400 for the next 12 months Pald licensing agreement fee to Sony of $1.500 Recognise wages expense of $1,100 for the week ending 21/7/16 Paid CBA loan repayment of $4,200 which includes $3,200 interest and $1,000 principal Pald the electricity bill for the previous 3 months of $1,650, it has been expensed when the bill was received Paid the monthly leasing instalment for the theatre seating & screen of $1.150 Recognise wages expense of $1,100 for the week ending 28/7/10 Total cinema cash sales for the month amounted to $12.147.36 Total gaming cash sales for the month amounted to $9.458.27 Total candy bar cash sales for the month amounted to $11.698.14 Paid the amount owing of Kerals & Korn's accounts payable account of $2,175,35 Paid the amount owing of Lollies RU accounts payable account of $4.350,85 Total cinema credit sales for the month amounted to $3,428.54 Received invoice of $2,350 from the accountant for preparation of the 2018 financial statements & tax returns Nicholas redrew capital of S6B0 17 18 19 20 21 22 23 24 26 26 27