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Please help fill in the below using the above information.

Post the journal entries to the ledger.

General Ledger accounts
Cash					Accounts Receivable
Date	Debit	Credit	Balance		Date	Debit	Credit	Balance
Office Supplies					Prepaid Insurance
Date	Debit	Credit	Balance		Date	Debit	Credit	Balance
Computer Equipment					Accumulated DepreciationComputer equipment
Date	Debit	Credit	Balance		Date	Debit	Credit	Balance
Salaries Payable					J. Nozomi, Capital
Date	Debit	Credit	Balance		Date	Debit	Credit	Balance
J. Nozomi, Withdrawals					Commissions earned
Date	Debit	Credit	Balance		Date	Debit	Credit	Balance
Depreciation ExpenseComputer Equipment					Salaries Expense
Date	Debit	Credit	Balance		Date	Debit	Credit	Balance
Insurance Expense					Rent Expense
Date	Debit	Credit	Balance		Date	Debit	Credit	Balance
Office Supplies Expense					Repairs Expense
Date	Debit	Credit	Balance		Date	Debit	Credit	Balance
Telephone Expense					Income Summary
Date	Debit	Credit	Balance		Date	Debit	Credit	Balance

A B C D E Journal entries ro N OZOm 2 April Dr. Cr. 1 Cash 41000 35000 Computer Capital 76000 7 2 Rent exp. 2300 2300 cash 0 3 supplies 1100 cash 1100 3 10 Prepaid insurance 3000 3000 cash 6 14 Salaries exp. 900 900 cash 9 24 cash 11500 Commission revenue 11500 2 28 Salaries exp. 900 900 cash 5 29 Repair exp. 400 6 Cash 400 8 1350 30 Telephone exp. 9 Cash 1350 1 30 Drawings 2200 2200 Cash 4 a Insurance exp. 167 5 Prepaid insurance 167 7 b supplies exp. 500 500 Supplies