please help me. this is my mid term exam

23. Matt Brady Owns and operates Brady Real Estate Partners Inc. He uses the following chart of accounts: Cash 111, Accounts Receivable 112, Office Supplies, 113, Equipment 131, Accounts Payable 211, Capital 311, Withdrawals, 312 Commissions Earned (Revenue) 411, Salaries Expense 511, Rent Expense 512. Brady Real Estate Partners completed the following transactions during the month of September 2021. 9/1 Matt Brady invested $11,000 into the business. 9/3 Purchased $300 of office supplies on account 9/7. Purchased 2,800 worth of equipment. Paid $1,000 cash up front and put the rest ($1,600) on account 9/9. Real estate commissions billed to clients, $5,000 on account. 9/14 Paid $2,200 cash for office salaries. 9/18 Paid $200 cash on account for office supplies purchased on 9/3. 9/23 Received a check for $3,100 from a client in payment on account for commissions billed on 9/9 9/24 Brady withdrew $400 from the business for personal use. 9/28 Paid $1100 cash for monthly rent. Instructions: 1. Journalize the transactions using the journal template provided. 2. Use the Cash ledger template provided to calculate the cash balance on 9/30. of 2 408 words DIK English (United States) Focus PTK North: Alpha Lambda Nu Main 1 _ ce 44 XV fx 00 B D E 1 GENERAL JOURNAL 2 3 POST REF DEBIT CREDIT 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 + 19 20 21 22 23 24 25 26 Journal + 1 N 2 Cash Ledger: Question 23 3 4 Cash 111 5 DATE TRANSACTION DEBIT CREDIT BALANCE 6 7 8 9 DE 10 11 12 13 14 15 16 17 18 19 20 21 Lodgers +