create general ledger, an income statement, and a trial balance of the accounts listed in the picture.

A AM D Pw Asset Post All At At Goth Gath Ae Oples Asset Ant ht 1/0 Intinent 12/1h 8.500 eure for his 1/1/21 Madeposit for rent of 14/ 11.000 of an 1421 office for 4/4/71, western what w 1000 1/4/21 Mr for forse is to your 1/21 Med Stor 1/10/31 Paid employee or ww120 day4/2001 1/3/21 dempiowe week wsparm5.30 1121 Provided $1.200 forint for Comer to the pain 15 1/15/21 Recened Spot Com 1/23/1 provided $2.500 for andre former to be in on 1/24/21 Received 1.0 before 1/23/21 feceres1.fwanda na 1/23/21 Customer can $1,100 for 1/2 1/27/21 Recenter 1/29/21 Poid 1.000 forindari 1/31/2 Piddende $2.000 Equip C Sales Tel Cash Gah RO Ch A Art founy Tout Ant At A Aset Ch AC Ch Cash G G re AW Canile Gai TY ve orice Ara Of Depeat Luty 1/31/21 Elan will be 1/11/21 Scofion and 1/31/21 de 1/31/31 de wedster, wewe 1/31/21 trailer 1/31/1 Montents 1/11/21 500 peson and 1/31/21 Employees and we Deco Deprecat La Lady Say peres Transaction Ledig Trance Debih Asset/Liability or Owner's Equity Credit Shareholder equity , or Owner's Equity Equity Cash Cash Accounts payable Accounts payable Cash Cash Revue Cath Date Transaction 1/1/21 Invested $50,000 in the business 1/2/21 Bought $3.500 of Furniture for business 1/1/21 Made deposit for rented $1.509 1/4/21 Bought $1,000 of landscaping supplies on account 1/4/21 Bought office supplies on account for $500 1/4/21 Bought we wredeter, trafwower for business for $1,000 1/4/21 Bought trailer for business for $5,000 sful life four year 1/9/21 Received $1,500 for lanthapin services for Customer 1/1/21 Paid employee are work wape. Imployee at $120 per day nowe started 1/4/2031 1/10/21 Paid employee two weeks wages, move eam $120 per day 1/11/21 Provided $1,200 for landscaping services for Otomer to be paid in 15 toys 1/15/21 Received $1,800 for landscape rvices for Customer 1/22/21 provided $1.500 for andre for Otomer to be in 15 dan 1/20/21 Recewed $1,500 for her for timer 1/29/21 Received $1.500 for ladicaine Mervices for Otomer 12021 Customer CP $1,100 for services to be provided 2/9/2021 1/27/21 Received S80 from customer 1/29/21 paid $1,000 for adicar les purchased earlier 1/31/21 Paid dividends of $2.000 Furniture Deposits uandicaine pole Office Supplies Equipment Equipment Cash Salaries Salaries Accounts receivable Cash Accounts receivable Cash Cash Gashi Cash Accounts payable Dividende Asut Art Art Asset Aset AL Aset Equity touty AM Art Asset Asut AH Aset Asset Laby Equity Cath Revenue Rene Ree Revere Uneamed Accounts receivable Asie Liby Liability Asset Asset Equity Asset ANH Equity Equity Equity ity Equity Anet TY Asset Anet Cash Cash 1/31/21 Estimate January tility expenses will be $150 1/31/21 SAD of office supplies on and 1/31/21 Estimated furniture useful life is five years 1/31/21 Estimated lawnmovet, weed eater, leaf blower useful life is two years 1/31/21 Estimated trailer useful life is four years 1/31/21 Monthly rent is $750 1/31/21 5600 of landscaping supplies on hand 1/31/21 Employee is owed one week's pay Uly Experse Office Supply esperse Depreciation Deprecation Depreciation Rent Expense Landscaping supply expense Salary expenie Equity Equity Equity Equity Equity Equity Equity Equity Accruedapenses Office supplies Accumulated Depreciation Furniture AccuWed Depreciation Equipment Accumulated Depreciation Content Deposits Larchicaping Supplies Accredentes Asset Asset Asset Asset Liability Asset Liity A AM D Pw Asset Post All At At Goth Gath Ae Oples Asset Ant ht 1/0 Intinent 12/1h 8.500 eure for his 1/1/21 Madeposit for rent of 14/ 11.000 of an 1421 office for 4/4/71, western what w 1000 1/4/21 Mr for forse is to your 1/21 Med Stor 1/10/31 Paid employee or ww120 day4/2001 1/3/21 dempiowe week wsparm5.30 1121 Provided $1.200 forint for Comer to the pain 15 1/15/21 Recened Spot Com 1/23/1 provided $2.500 for andre former to be in on 1/24/21 Received 1.0 before 1/23/21 feceres1.fwanda na 1/23/21 Customer can $1,100 for 1/2 1/27/21 Recenter 1/29/21 Poid 1.000 forindari 1/31/2 Piddende $2.000 Equip C Sales Tel Cash Gah RO Ch A Art founy Tout Ant At A Aset Ch AC Ch Cash G G re AW Canile Gai TY ve orice Ara Of Depeat Luty 1/31/21 Elan will be 1/11/21 Scofion and 1/31/21 de 1/31/31 de wedster, wewe 1/31/21 trailer 1/31/1 Montents 1/11/21 500 peson and 1/31/21 Employees and we Deco Deprecat La Lady Say peres Transaction Ledig Trance Debih Asset/Liability or Owner's Equity Credit Shareholder equity , or Owner's Equity Equity Cash Cash Accounts payable Accounts payable Cash Cash Revue Cath Date Transaction 1/1/21 Invested $50,000 in the business 1/2/21 Bought $3.500 of Furniture for business 1/1/21 Made deposit for rented $1.509 1/4/21 Bought $1,000 of landscaping supplies on account 1/4/21 Bought office supplies on account for $500 1/4/21 Bought we wredeter, trafwower for business for $1,000 1/4/21 Bought trailer for business for $5,000 sful life four year 1/9/21 Received $1,500 for lanthapin services for Customer 1/1/21 Paid employee are work wape. Imployee at $120 per day nowe started 1/4/2031 1/10/21 Paid employee two weeks wages, move eam $120 per day 1/11/21 Provided $1,200 for landscaping services for Otomer to be paid in 15 toys 1/15/21 Received $1,800 for landscape rvices for Customer 1/22/21 provided $1.500 for andre for Otomer to be in 15 dan 1/20/21 Recewed $1,500 for her for timer 1/29/21 Received $1.500 for ladicaine Mervices for Otomer 12021 Customer CP $1,100 for services to be provided 2/9/2021 1/27/21 Received S80 from customer 1/29/21 paid $1,000 for adicar les purchased earlier 1/31/21 Paid dividends of $2.000 Furniture Deposits uandicaine pole Office Supplies Equipment Equipment Cash Salaries Salaries Accounts receivable Cash Accounts receivable Cash Cash Gashi Cash Accounts payable Dividende Asut Art Art Asset Aset AL Aset Equity touty AM Art Asset Asut AH Aset Asset Laby Equity Cath Revenue Rene Ree Revere Uneamed Accounts receivable Asie Liby Liability Asset Asset Equity Asset ANH Equity Equity Equity ity Equity Anet TY Asset Anet Cash Cash 1/31/21 Estimate January tility expenses will be $150 1/31/21 SAD of office supplies on and 1/31/21 Estimated furniture useful life is five years 1/31/21 Estimated lawnmovet, weed eater, leaf blower useful life is two years 1/31/21 Estimated trailer useful life is four years 1/31/21 Monthly rent is $750 1/31/21 5600 of landscaping supplies on hand 1/31/21 Employee is owed one week's pay Uly Experse Office Supply esperse Depreciation Deprecation Depreciation Rent Expense Landscaping supply expense Salary expenie Equity Equity Equity Equity Equity Equity Equity Equity Accruedapenses Office supplies Accumulated Depreciation Furniture AccuWed Depreciation Equipment Accumulated Depreciation Content Deposits Larchicaping Supplies Accredentes Asset Asset Asset Asset Liability Asset Liity