Can someone please help me on A and B thanks $\backslash$table$[[\backslash$table$[[$No$],[1]],$Date,General Joumal,$\backslash$table$[[$Debit$],[28,2000]],$Credit$],[$January $02,$Cash,$\backslash$theta $],[,,$Service revenue,$\backslash$theta $,,28,200$C$],[2,$January $06,$Accounts receivable,$0,68,100,],[,$Service revenue,$0,,68,1000],[3,$January $15,$Allowance for uncollectible accounts,$0,1,0000,],[,$Accounts receivable,January $20,$Salaries expense,$0,31,1000,],[,$Cash,$0,,31,1000],[5,$January $22,$Cash,$0,69,300,],[,$Accounts receivable,$0,,69,3000],[6,$January $25,$Accounts payable,$0,3,8000,],[,$Cash,January $30,$Utillties expense,$\backslash$theta $,9,900,],[,$Cash,$0,,9,900$sub$],[8,$January $31,$Bad debt expense,$0,2400,],[,$Allowance for uncollectible accounts,$0,,2400],[9,$January $31,$Supplies expense,$\backslash$theta $,2,650,],[,$Supplies,$\backslash$theta $,,2,650$C$],[10,$January $31,$Interest receivable,$0,1360,],[,$Interest revenue,$0,,1360],[11,$January $31,$Salaries expense,$\backslash$theta $,28,1000,],[,$Salaries payable,$0,,28,1000],[12,$January $31,$Service revenue,$0,96,3000,],[,$Interest revenue,$0,1360,],[,$Retained earnings,$0,,96,436$in$],[13,$January $31,$Retained earnings,$0,71,9900,],[,$Salaries expense,$0,,59,2000],[,$Utilties expense,$0,,9,900$C$],[,$Bad debt expense,$0,,2400],[,$Supplies expense,$0,,2,650$C$]]$