Can you please solve all the questions? Do not touch if you are going to solve only one question accordingly to guideline. Thank you in advance

APP4: GZ Co. transactions are below, Please make the general jouma entries and post the entries to the ledger (4) Date Transaction Jan 16 Sold goods pricing 200.000 TL (tax included). They paid 62.000 TL cash, sent 54.000 TL to bank account and promised to pay the remaining amount in 3 months. Jan 17 Received 2.000 the common stocks of THY, unit price was 8TL. The amount was paid by Bank, and %0,3(0,003) commission expense was paid. Jan 17 Received $10,000 from the Bank. $/T L exchange rate is 5,82.%0,2 commission expense was paid. Jan 18 Company paid 16.000 TL cash for short term trade payables(without note). Jan 19 Company get 29.000 TL payment from customers (S.T.R.) Jan 22 Sold $7,000 from the Bank. $/TL exchange rate is 6,12,%0,2 commission expense was paid. Jan 23 Sold 1.300 the common stocks of THY, unit price was 12 TL by bank. and %0,3 commission expense was paid. Jan 24 Sold $3,000 from the Bank. $/TL exchange rate is 5,75.%0,2 commission expense was paid. Jan 24 Sold 700 the common stocks of THY, unit price was 7 TL by bank, and %0,3 commission expense was paid. Jan 24 Paid 36.000 TL rent expense for this year in advance. Jan 25 Received an advance of 50.000TL. from the customer for the purchases to be made within this year. Jan 26 Paid 8.000 TL advances for maintenance costs. The next day, the maintenance cost was determined as 16.000TL. The remaining amount will be paid within one month (TAX INCLUDED). Jan 28 Paid 2.000TL advance to a personnel to be deducted from the personnel salary. Jan 29 Paid 9,000 TL to an advertising agency for monthly advertising and promotion activities (tax excluded)