1. Use the Following Balance Sheet and Journal Entries to create a Ledger for Accounts and Explanations Ref DR CR Balance Sheet for V's Date Drawings 15,000 Violins 08-Jan Cash 15 000 As of January 1st, 2020 Mr. V withdrew Money Assets Cash 27000 Cash 1,700 Accounts Receivable 4000 11-Jan Unearned Revenue 1,700 Supplies 2500 Customer Deposit Prepaid Rent 7000 Equipment 5500 Accounts Receivable 2,300 Total Asset 46000 17-Jan Revenue 2.300 Account Liabilities Accounts Payable 9000 Accounts Payable 1,500 Unearned Revenue 2500 18-Jan Bank Loan 7,500 Bank Loan 25000 Cash 9.000 Total Liabilities 36500 Paid off amounts owing Equity Equipment 2.500 Mr. V Capital 9500 22-Jan Credit Card Payable 2.500 account Total Liabilities + Equity 16000 V's Violins Food Expense 300 27-Jan Credit Card Payable 300 Bought Coffee Cash 3.000 28-Jan Capital 3.000 Mr. V invested Cash Cash 1,500 30-Jan Accounts Receivable 1,500 Received amount owing