Since the General Journal is completed how do I put this journal into a General Ledger.

\begin{tabular}{lrr} 1-Jul Cash-Checking & 2500 \\ \hline Cash Savings & 500 & 3000 \\ Kyle Cross, Capital & 4500 & \\ \hline 2-Jul Cash Checking & 1500 & 6000 \\ \hline Cash Savings & & \\ \hline \end{tabular} Notes Payable - Aunt Martha 3-Jul 2006 Nissan Pickup Truck 4820 Cash-Checking 4820 3-Jul Insurance Expense 150 Cash - Checking 150 3-Jul Telephone Expense 75 Cash-Checking 75 5-Jul Lawn Equipment 1080 Accounts Payable - Young's Home and Garden Center 1080 6-Jul Landscaping Supplies 185 Accounts Payable - VISA 185 6-Jul Gas and Oil Expense 80 Cash-Checking 80 7-Jul Office Supplies Expense 25 Cash - Checking 25 23. 7-Jul Advertising Materials 225 General Journal General Ledger Ready Accessibility: Good to go 6-Jul Gas and Oil Expense 80 Cash-Checking 80 7-Jul Office Supplies Expense 25 Cash-Checking 25 7-Jul Advertising Materials 225 Office Supplies Expense 90 Accounts Payable VISA 315 8-Jul Cash - Checking 2160 Unearned Revenue 2160 9-Jul Equipment Rental Expense. 75 Cash - Checking 75 10-Jul Gas and Oil Expense 60 Accounts Payable VISA 60 11-Jul Accounts Recievable Mr. Abrams 720 Lawn Care/ Landscaping Revenue 720 13-Jul Lanscaping Supplies 140 Accounts Payable VISA 140 14-Jul Cash Savings 250 Accounts Recievable Mr. Mercado 300 Lawn Care/ Landscaping Revenue 550 15-Jul Kyle Cross, Drawing 120 Cash-Checking 120