could I have help with the general journal and the post-closing trial balance. thank you!

Assets Revenue 111 411 Coffee Sales 412 Food Sales Cash 112 Accounts Receivable 113 Coffee Supplies 115 Coffee Equipment 116 Accum. Depr., Coffee Equip. 117 Trailer Equipment 118 Accum. Depr., Trailer Equip. Expenses 511 Coffee Expense 512 Depr. Exp., Coffee Equip. 513 Depr. Exp., Trailer Equip. 514 Food Expense 515 Office Supplies Expense 516 Rent Expense 517 Repairs Expense 518 Telephone Expense 519 Utilities Expense Liabilities 211 Accounts Payable Owner's Equity 311 Your Name, Capital 312 Your Name, Drawing 330 Income Summary The following transactions were completed by Good Day Coffee Stand during the month of November: Nov 1 You deposited $50,000 into a bank account in the name of the business and purchased the mobile coffee stand. The fair market value of the coffee equipment is $5,472 and the trailer is $15,000. 2 Paid cash for logo cups and lids from ABC Restaurant Supply, $575, Inv. #1654, Ck# 1000. (Coffee Supplies) 5 Purchased coffee beans (Coffee Supplies) on account from XYZ Distributors, $1,575, Inv. #1713 6 Paid cash for food items (Food expense) from Tina's Bakery, $125, Ck. #1001 7 Paid cash for register tape, pens, and note paper from Staples, $135. (Office Supplies expense) 8 Bought new tires for the trailer from Lew's Tires. 5670, Invoice #582, paying S143 down, placing the balance on account. Ck 1002. 10 Received and paid the telephone bill, which included installation charges, S134. Ck #1003 11 Record weekly sales for Nov 3-9; coffee $2,875 and food $547 11 Record sales of $225 in coffee for catering event on Nov 10 and billed client 15 Received and paid the bill for XYZ Distributors, S1,575, Ck. #1004 17 Received and paid the utility bill, $89. Ck #1005. 18 Record weekly sales for Nov 10-16: coffee $2,350 and food $218. 20 Received cash on account from credit customer, $100 23 Paid cash for food items from Tina's Bakery, $225, Ck. #1006. 24 Paid the space rent for the current month, $250, Ck. #1007 25 Record weekly sales for Nov 17-23: coffee $3,175 and food $674. 26 Paid remaining balance on account to Lew's Tires, Ck #1008 28 Purchased coffee beans on account from XYZ Distributors, S1,287, Inv. #1820. 30 Record weekly sales for Nov 24-30: coffee $2,387 and food $213. 30 Owner withdrew cash for personal use, $1,135. Ck #1009 Prepare the Adjustments section of the worksheet. o Compute and record the adjustment for coffee supplies used during the month. An inventory showed supplies on hand of $1,545. o Compute and record the adjustment for depreciation of Coffee Equipment. Book value is purchase price; no salvage value; expected life 3 years. o Compute and record the adjustment for depreciation of Trailer Equipment. Book value is purchase price; no salvage value; expected life 5 years. GENERAL JOURNAL GJ 4 Date 2019 PR Debit Credit Account Titles and Description Closing Entries GOOD DAY COFFEE STAND POST-CLOSING TRIAL BALANCE Account Debit Credit TOTALS Assets Revenue 111 411 Coffee Sales 412 Food Sales Cash 112 Accounts Receivable 113 Coffee Supplies 115 Coffee Equipment 116 Accum. Depr., Coffee Equip. 117 Trailer Equipment 118 Accum. Depr., Trailer Equip. Expenses 511 Coffee Expense 512 Depr. Exp., Coffee Equip. 513 Depr. Exp., Trailer Equip. 514 Food Expense 515 Office Supplies Expense 516 Rent Expense 517 Repairs Expense 518 Telephone Expense 519 Utilities Expense Liabilities 211 Accounts Payable Owner's Equity 311 Your Name, Capital 312 Your Name, Drawing 330 Income Summary The following transactions were completed by Good Day Coffee Stand during the month of November: Nov 1 You deposited $50,000 into a bank account in the name of the business and purchased the mobile coffee stand. The fair market value of the coffee equipment is $5,472 and the trailer is $15,000. 2 Paid cash for logo cups and lids from ABC Restaurant Supply, $575, Inv. #1654, Ck# 1000. (Coffee Supplies) 5 Purchased coffee beans (Coffee Supplies) on account from XYZ Distributors, $1,575, Inv. #1713 6 Paid cash for food items (Food expense) from Tina's Bakery, $125, Ck. #1001 7 Paid cash for register tape, pens, and note paper from Staples, $135. (Office Supplies expense) 8 Bought new tires for the trailer from Lew's Tires. 5670, Invoice #582, paying S143 down, placing the balance on account. Ck 1002. 10 Received and paid the telephone bill, which included installation charges, S134. Ck #1003 11 Record weekly sales for Nov 3-9; coffee $2,875 and food $547 11 Record sales of $225 in coffee for catering event on Nov 10 and billed client 15 Received and paid the bill for XYZ Distributors, S1,575, Ck. #1004 17 Received and paid the utility bill, $89. Ck #1005. 18 Record weekly sales for Nov 10-16: coffee $2,350 and food $218. 20 Received cash on account from credit customer, $100 23 Paid cash for food items from Tina's Bakery, $225, Ck. #1006. 24 Paid the space rent for the current month, $250, Ck. #1007 25 Record weekly sales for Nov 17-23: coffee $3,175 and food $674. 26 Paid remaining balance on account to Lew's Tires, Ck #1008 28 Purchased coffee beans on account from XYZ Distributors, S1,287, Inv. #1820. 30 Record weekly sales for Nov 24-30: coffee $2,387 and food $213. 30 Owner withdrew cash for personal use, $1,135. Ck #1009 Prepare the Adjustments section of the worksheet. o Compute and record the adjustment for coffee supplies used during the month. An inventory showed supplies on hand of $1,545. o Compute and record the adjustment for depreciation of Coffee Equipment. Book value is purchase price; no salvage value; expected life 3 years. o Compute and record the adjustment for depreciation of Trailer Equipment. Book value is purchase price; no salvage value; expected life 5 years. GENERAL JOURNAL GJ 4 Date 2019 PR Debit Credit Account Titles and Description Closing Entries GOOD DAY COFFEE STAND POST-CLOSING TRIAL BALANCE Account Debit Credit TOTALS