rewrite the following data in table

A B C D E F G 1 Date JE# Account Name Debit Credit Entered Approve 2 1/3/2022 0 Cash 50,000 VR AC W 1/3/2022 0 Common Stock 50,000 VR AC 4 1/3/2022 1 Travel Expense 250 VR AC 5 1/3/2022 1 Cash 250 VR AC 6 1/3/2022 2 Building 32,000 VR AC 7 1/3/2022 2 Cash 32,000 VR AC 8 1/5/2022 3 Utilities Expense 1,600 VR AC 9 1/5/2022 3 Cash 1,600 VR AC 10 1/6/2022 4 Equipment 19,300 VR AC 11 1/6/2022 4 Notes Payable 19,300 VR AC 12 1/7/2022 5 Salaries Expense 5,200 VR AC 13 1/7/2022 5 Cash 5,200 VR AC 14 1/7/2022 6 Payroll Tax Expense 1,100 VR AC 15 1/7/2022 6 Cash 1,100 VR AC 16 1/8/2022 7 Accounts Receivable 10,000 VR AC 17 1/8/2022 7 Service Revenue 10,000 VR AC 18 1/8/2022 8 Cash 12,000 VR AC 19 1/8/2022 8 Notes Payable 12,000 VR AC 20 1/9/2022 9 Repairs Expense 7,000 VR AC 21 1/9/2022 9 Cash 7,000 VR AC