I need the answer (only for ii )as quick as possible

Date Account Dr Cr Describe each transaction ignore the amounts in your description) June 3 Salaries Cash at Bank $1,000 $1,000 June 7 Accounts Payable Cash at Bank $900 $900 June 15 Inventory GST Clearing Cash at Bank $5,200 $520 $5,720 June 21 $34,320 Accounts receivable Service revenue GST Clearing $31,200 $3,120 June 27 Mortgage Cash at Bank $3,000 $3,000 ii. Enter each of the above transactions into the general ledger accounts provided on the following pages (12 marks) General ledger Cash at Bank $ Date Date Account Account $ Accounts payable Date Date Account $ Account GST Clearing Date Date Account $ Account Mortgage Date Date Account $ Account Date Capital Date Account Account