Requirment:

Ledger account.

File Home Insert Page Layout Formulas Data Review View Help X Cut LL Copy Format Painter Clipboard Calibri 12 AA EE BIUaA Paste Font Alignment H8 DEBIT CREDIT 50000 50000 20000 12000 12000 4500 4500 30000 30000 4 3000 6 20500 2700 GENERAL JOURNAL DATE ACCOUNT TITLES AND EXPLANATION POST REF. 2018 Oct. 1 Cash Share capital-ordinary 5 Nov. 1 Land Cash 10 Equipment T Cash 0 Dec. 1 Prepaid insurance Cash 2 4 cash 3 Note payable 8 Office Supplies 5 Account pavable 30 Cash S 7 Accounts receivable 8 Revenues 9 Utilities expens T Utilities pyable Salary and wages expens Rent expense Cash Cash L Unearned revenue Divedence Cash Office supplies expense Office supplies Depreciation expense Accumulated Depreciation (12000/5/12'1.7 mths) Insurance expense Prepaid insurance (4500/9) Intrest expense intrest payable 23200 2 60 260 4800 800 5600 2440 2440 NOU DO NO 4000 | 4000 600 600 340 340 500 500 75 156515156440