Based on these information, can someone make general journal entries & general ledger for me? If more information is needed, you can make the number up as well.

6 $485,500.00 5 B For the two month period ended March 31, 2020 Sales Cost of good sold: Beginning finished good iventory $32,700.00 Cost of good manufacted $141,100.00 Cost of finished goods available for sale $173,700.00 Ending finished goods inventory -$50,000.00 Cost of good sold Gross profit Operating expense Sales and administrative Expense $15,000.00 Wage expense $23,500.00 Rent expense $9,000.00 Utility expense $850.00 Insurance expense $1,150.00 Depreciation expense $2,300.00 Total operating expense Net Income -$123,700.00 $361,800.00 11 12 13 -561,800.00 $300,000.00 20 William and Sons Toliet Paper Company Retained Earning Statement For the two month period ended March 31, 2020 Beginning Retained Earnings $101,350.00 Net Income $300,000.00 Dividends -$46,000.00 Ending Retained Earning $355,350.00 6 William and Sons Toilet Paper Company Balance Sheet For the two month period ended March 31, 2020 Assets Current Assets: Cash $400,000 Accounts Receivable $80,000 Inventory $50,000 Prepaid Rent $10,000 Total Current Assets $540,000 Long-Term Assets: Land $150,000 Building $700,000 Furniture $15,000 General Equipment $50,000 Total Long Term Assets $915,000 Total Assets $1,455,000 11 12 13 14 18 To 17 10 21 Liabilities Current Liabilities: Accounts Payable Taxes Payable Salaries/Wages Payable Interest Payable Total Current Liabilities $450,000 550.000 $290,000 $95,000 $885,000 Total Liabilities $885 000 Owners Equity: Paid in Capital Retained Earnings Total Owners Equity 31 $214,650 355,350 $570,000 $1,455.000 34 Total Liabilites and Owner's Equity + Income Retained Earning - unadjusted Balance Sheet - 5 7 William and Sons Toliet Paper Company Unadjusted Trial Balance For the two month period ended March 31, 2020 Debit Credit Cash $340,000.00 Account Recievable Inventory Account Payable Unearned Revenue Retained Earnings Depreciation Expense Cost of Good Sold Dividends Wage Expense Rent Expense Utility Expense Insurance Expense $1.150.00 11 12 13 14 16 6 $485,500.00 5 B For the two month period ended March 31, 2020 Sales Cost of good sold: Beginning finished good iventory $32,700.00 Cost of good manufacted $141,100.00 Cost of finished goods available for sale $173,700.00 Ending finished goods inventory -$50,000.00 Cost of good sold Gross profit Operating expense Sales and administrative Expense $15,000.00 Wage expense $23,500.00 Rent expense $9,000.00 Utility expense $850.00 Insurance expense $1,150.00 Depreciation expense $2,300.00 Total operating expense Net Income -$123,700.00 $361,800.00 11 12 13 -561,800.00 $300,000.00 20 William and Sons Toliet Paper Company Retained Earning Statement For the two month period ended March 31, 2020 Beginning Retained Earnings $101,350.00 Net Income $300,000.00 Dividends -$46,000.00 Ending Retained Earning $355,350.00 6 William and Sons Toilet Paper Company Balance Sheet For the two month period ended March 31, 2020 Assets Current Assets: Cash $400,000 Accounts Receivable $80,000 Inventory $50,000 Prepaid Rent $10,000 Total Current Assets $540,000 Long-Term Assets: Land $150,000 Building $700,000 Furniture $15,000 General Equipment $50,000 Total Long Term Assets $915,000 Total Assets $1,455,000 11 12 13 14 18 To 17 10 21 Liabilities Current Liabilities: Accounts Payable Taxes Payable Salaries/Wages Payable Interest Payable Total Current Liabilities $450,000 550.000 $290,000 $95,000 $885,000 Total Liabilities $885 000 Owners Equity: Paid in Capital Retained Earnings Total Owners Equity 31 $214,650 355,350 $570,000 $1,455.000 34 Total Liabilites and Owner's Equity + Income Retained Earning - unadjusted Balance Sheet - 5 7 William and Sons Toliet Paper Company Unadjusted Trial Balance For the two month period ended March 31, 2020 Debit Credit Cash $340,000.00 Account Recievable Inventory Account Payable Unearned Revenue Retained Earnings Depreciation Expense Cost of Good Sold Dividends Wage Expense Rent Expense Utility Expense Insurance Expense $1.150.00 11 12 13 14 16