So I have this extra credit assignment and I've done everything but the general ledger to adjusting entries. Just wanted some help on if I am organizing it right? And how would the ledger look like along with the adjusting entry?

Check and Doublecheck CPAs, LLC Unadjusted Trial Balance January 31, 2023 Additional Information: 7. The firm has a calendar year end. This is the first month of operation in the new year. Required: A. Prepare the required adjusting journal entries B. Prepare the general ledger and post the adjusting entries to the general ledger CASH DATE DATE \begin{tabular}{|l|l|r|r|r|} \hline \multicolumn{1}{|c|}{ EXPLANATION } & DEBIT & CREDIT & BALANCE \\ \hline 1-Jan & & 15,000 & 15,000 \\ \hline 31-Jan & & 14,200 \\ \hline \end{tabular} ACCOUNTS RECIEVABLE