Can you help with the general journal entries and T-accounts? Please see instructions below.

1. Please develop a general journal entry to log the next procedure.
2. And, place on a overall ledger (T_ACCOUNTS).
3. Please work all on Spreadsheet.

Thank you in advance.

Cash Account Receivable Allowance for Doubtful Account Inventory Supplies Land Building and Equipment Accumulated Depreciation Accounts Payable Common Stock (2,000 shares) Retained Earnings (1/1/2016) Dividend Sales Revenue Cost of Goods Sold Salaries Expense Advertising Expense Other Expense $3,090 9,900 $100 17.750 1,400 9,000 42.000 4,200 10,700 20,000 42,400 2,000 69,700 36,860 12,500 8,100 4,500 $147,100 $147.100 Dec. 4 7 14 18 20 21 Transaction Made cash sales of $4,500, the cost of the inventory sold was $1,800. Purchased $2,500 of inventory on credit. Collected $1,400 of accounts receivable. Sold land for $7,100; the land originally cost $6,000. Made credit sales of $5,500; the cost of the inventory sold was $2,700. Returned $400 of defective inventory to supplier for credit to the Davis Company's account Purchased $1,600 of inventory for cash. Paid $1,300 of accounts payable. Purchased land at a cost of $7,500; made a $1,500 down payment and signed a 12%. 2-year note for the balance. Made cash sales of $3,100; the cost of the inventory sold was $500. 27 28 31 31