Please format the general ledgers like this:

General Journal Page JI Date Account Titles & Explanation Debit Credit Acc No. 100 June 3, 20- Cash 8 000 500 8 000 Sale To record cash sale of food and drink - sales slip 1 - June 4, 20- 160 500 201 500 Supplies Accounts Payable - Rawlings To record the purchase on account - purchase invoice 300 Page J2 Debit Credit Acc No. 410 600 General Journal Date Account Titles & Explanation June 7, 20- Maintenance Expense Accounts Payable - Rawlings To record maintenance expense to payable tot Rawlings - purchase invoice 301 201 600 June 10, 20- 120 510 1 000 Accounts Receivable - Ottawa Lynx Rent Revenue To record rental receivable from Ottawa Lynx - Sales Slip 2 1 000 201 550 100 550 June 20.20- Accounts Payable - Rawlings Cash To record payment to Rawlings half the amount due - Cheque - 1 June 21, 20- 400 200 Supplies Expensee Supplies To record the use of supplies 160 200 June 22, 20- Mrs. D, Withdrawl 600 1 000 Cash 100 1 000 To record withdrawal by Mrs. D for personal use June 25, 20- Cash 100 1 000 Accounts Recievable - Ottawa Lynx 120 1 000 To record receipt cheque from Ottawa Lynx Part B: Using the information above and your Journal Entries created, create general ledger accounts for: 1) Cash 2) Supplies - Bats and Balls OR A/P - Rawlings 3) 1 Owner's Equity Account 4) 1 Revenue Account 5) 1 Expense Account Each general ledger account will be graded based on: Formatting (Date, alignment, etc.) Correct Account numbers and post reference numbers Correct spots for Debits and Credits balances Correct Account Balance General Ledgers (4 points each, total 20 points): Account Name Account and Date Particulars Post Ref Account No. Balance Credit Debit Credit Debit