Please complete the attached file for American journal with automatic posting

AO U A $ - Assignment-American Journal-4 Q- Q Search Sheet Home Insert Draw Page Layout Formulas Data Review View 2+ Share a Cut Calibri (Body) - 11 - A- AT A A 9. B Wrag Text General AutoSum Fill 0 Copy Paste U. $ - A % + Merge & Center +0 An .00 Conditional Format Call Formatting as lable Styles Insert Format Sort Format Clear Filter Find & Select Yes No | T Open recovered workbooks? Your recent changes were saved. Do you want to continue working where you left off? A xv fc A A C D Student Company American Journal B G H 1 I L M N P a R 5 1 U 1 1 5 2 2 4 Account's Tittle The Date Voucher Notes Voucher Voucher Type JV 1 Amounts Credit Debit Credit Debit New inyemen for 100000 PI 1 Purches from Assalamce for 11136 PV 1 16/3/2020 17/3/2020 17/3/2920 17/3/2020 17/3/2020 18/3/2020 Payment to salam to for 5568 Sales to Akram Co for 11358 5 1 1 RV 1 1 Cash received from Akram Co for 5829 Purches from walimco for 14268 PI 2 PV PY 5 G 7 8 9 10 11 12 13 14 15 16 17 18 15 20 21 22 23 24 25 26 27 28 29 30 16/4,2022 16/4/2022 16/4/2022 16/4/2022 16/4/2022 23/4/2022 23/4/2022 JV JV PY 2 3 2 3 4 5 5 Second Hand Car for 40000 cach Payment to Ahme-wares for 500 cash Received electricity Bill for 200 Purchased Building for 200000 credit Payment for Building 100000 Stare Rent for 2000 cach Purchases from Anaser Co for 17400 PV PI 3 23/4/2022 51 23/4/2022 23/4/2022 23/4/2022 23/4/2022 23/4/2022 23/4,2022 23/4/2023 30/4/2022 KV PU PV PV PU PV RV PU 2 Sales to Amor Cator 10440 2 Received cash from Amer Ca for 10140 f Payment to Anasar Cafar 8700 7 7 Paid Salaries to Ahmad for 1003 B Psic Electricity expense for 300 9 Paid Water Expers for 200 10 Paid Telephone expense for 400 3 Received4000 cash for Building Rent 11 Pald 3600 for Irgurance for one year 32 33 34 35 36 37 32 39 The Total 0 0 40 American Journal + Ready ### E + + 100%