please help prepare a general ledger, from Jan 1 to Jan 31, 2021, with the following information:

Here is my completed journal:

DCIOW arctic Tancrat state TICIS TOT me previous momen. 48,000 Income Statement (previous month) Sales Revenue 60,000 Cost of Goods Sold 12,000 Gross Profit Salaries Expense 9,000 Bad Debt Expense 6,000 Rent Expense 7,000 Office Supplies Expense 3,000 Depreciation Expense 8,000 Operating Income Gain on Sale of Equipment 3,000 Interest Expense (5,000) Net Income 33,000 15,000 (2,000) 13,000 Statement of Retained Earnings (previous month) Beginning Retained Earnings 40,000 Net Income 13,000 Dividends (3,000) Ending Retained Earnings 50,000 9,000 2,000 20,000 27,000 Balance Sheet (previous month) Assets Liabilities Cash 53,000 Accounts Payable Accounts Receivable 31,000 Salaries Payable Allow For Doubtful Accts (3,000) Unearned Revenues Office Supplies 7,000 Long-term Debt Inventory 18,000 Total Liabilities Prepaid Rent 48,000 Equipment 100,000 Equities Accumulated Depreciation (35,000) Common Stock Retained Earnings Total Equities Total Assets 219,000 Total Liab and Equities 58,000 111,000 50.000 161.000 219,000 Transactions during the month: Jan. 1 Paid $2,400 for a one year premium on property and casualty insurance. The policy covers the period January 1, 2021 to December 31, 2022 Jan. 1 Sold 720 "Zips to Joey on account for $62 each, terms 2/10, net 30. Jan. 2 Zipparoo purchased additional equipment for cash for $22,000. The equipment has an expected life of 10 years and an estimated salvage value of $4,800. Jan. 5 Joey returned 62 pairs of "Zips" because of defections. The inventory could not be resold and was disposed of. Jan. 8 Purchased 620 pairs of Zips" from Bluey on account for $22 each, terms 3/10, net 60. Jan. 9 Office supplies totaling $7,200 were purchased on account. Jan. 9 Joey paid full amount owed. Round calculations to the nearest dollar. Jan. 12 Sold 720 pairs of "Zips" to Pete on account for $82 each, terms 2/10, net 30. Jan. 14 Purchased 480 pairs of "Zips" from Kanga on account for $18 each, terms 2/10, net 30. Jan. 17 Paid full amount owed to Bluey from Jan. 8 purchase. Jan. 18 Paid $12,000 for workers' salaries. This amount includes amounts owed from the previous month. Jan. 23 Delivered 320 pairs of "Zips" to Flash who had purchased them in advance last month._$12,000. Jan. 24 Paid interest on Long-Term Debt, $5,800. Jan. 25 Paid dividends to stockholders, $3,800. Jan. 26 Received cash from customers billed in the previous month, $12,000. Jan. 27 Pete paid full amount owed. Jan. 27 Paid full amount owed to Kanga from Jan. 14 purchase. Jan. 28 One of Zipparoo's customers, Rooth, owes $2,2po but has informed Zipparoo that he will not pay because of bankruptcy. Zipparoo writes off Rooth's account as uncollectible. Jan. 30 Paid utilities for January of $475. General Ledger January 1 to January 31, 20X1 Acct Name: Date Acct No: | Balance Acct Name: Date Acct No: Balance Debit Credit Debit Credit Acct Name: Date Acct No: Balance Acct Name: Date Acct No: Balance Debit Credit Debit Credit Acct Name: Date Acct No: Balance Acct Name: Date Acct No: Balance Debit Credit Debit Credit Zipparoo Journal entries Date Description 1-Jan Prepaid Insurance Cash Credit Calculation Debit $ 2,400 $ 2,400 $ 44,640 =720 zips *$62 1-Jan Accounts Receivable Sales Revenue $ 44,640 $ 22,000 2-Jan Equipment Cash $ 22,000 $ 3,844 =62 zips *$62 5-Jan Sales Returns and Allowances Accounts Receivable $ 3,844 $ 13,640 =620 zips *$22 8-Jan Inventory Accounts Payable $ 13,640 $ 7,200 9-Jan Office Supplies Accounts Payable $ 7,200 9-Jan Cash Sales Discounts Accounts Receivable $ 39,980 $ 816 40796*2% 44640-3844 $ 40,796 $ 59,040 =720 zips *$82 12-Jan Accounts Receivable Sales Revenue $ 59,040 $ 8,640 =480 zips *$18 14-Jan Inventory Accounts Payable $ 8,640 $ 13,640 17-Jan Accounts Payable Cash Purchase Discount Lost/Taken $ 13,231 $ 409 13640*3% 12000-2000 18-Jan Salaries expense Salaries Payable Cash $ $ 10,000 2,000 $ 12,000 $ 12,000 23-Jan Deferred Revenues Sales Revenue $ 12,000 $ 5,800 24-Jan Interest expense Cash $ 5,800 $ 3,800 25-Jan Dividends Cash $ 3,800 $ 12,000 26-Jan Cash Accounts Receivable $ 12,000 $ 16,200 9000+7200 27-Jan Accounts Payable Cash $ 16,200 27-Jan Accounts Payable $ 8,640 Cash $ 8,640 $ 2,200 28-Jan Allowance for doubtful accounts Accounts Receivable $ 2,200 $ 475 30-Jan Utilities expense Cash $ 475