Can someone show me how to do this question? I've already went through it but I just wanna make sure I'm putting things in the right spots:

Transaction entries, Posting, Trial balance and adjusting entries

Mark Ladd opened a Ladd Roofing Service on April 1. Transactions are as follows:

1 Ladd contributed $13,500 of his personal funds in exchange for common stock to begin the business

2 Purchased a used truck for $6,100 cash

3 Purchased ladders and other equipment for a total of $3,100, paid $1,000 cash, with the balance due in the 30 days

4 Paid two-year premium on liability insurance, $3,000

5 Purchased supplies on acount, $1,200

6 Received an advanced payment of $1,800 from a customer for roof repair work to be done during April and May

7 Billed customers for roofing services, $5,500

8 Collected $6,500 on account from customers

9 Paid bill for truck fuel used in April, $75

10 Paid April newspaper advertising, $100

11 Paid assistants wages, $4,500

12 Billed customers for roofing services, $5,000

We have to make a general journal, general ledger and then the trial balance