Date	Description	Amount
3/2/2018	Paid accounts payable balance to Northland Inc.	$ 50,115.00
3/2/2018	Purchased inventory in cash	48,000.00
3/2/2018	Sales on credit to Colorado Climbers	55,105.00
3/2/2018	Payment for salaries	5,520.00
3/9/2018	Payment for utilities	1,015.00
3/9/2018	Payment for salaries	5,520.00
3/14/2018	Cash sales	78,725.25
3/14/2018	Sales on credit to Johnson Guides	30,521.75
3/18/2018	Payment for salaries	5,520.00
3/22/2018	Purchased inventory on credit from Northland Inc.	52,000.00
3/23/2018	Cash receipt from Johnson Guides	29,875.00
3/23/2018	Payment for salaries	5,520.00
3/28/2018	Payment for travel	445.00
3/28/2018	Payment for advertising	435.00
3/28/2018	Cash from Big Corporation	14,000.00
3/28/2018	Payment for employee benefits	12,500.00
3/30/2018	Cash receipts from Spartan Adventures	2,000.00
3/30/2018	Cash sales	44,228.45
3/30/2018	Purchased equipment for store for $15,000 in cash plus note payable of $35,000	15,000.00
3/30/2018	Payment for salaries	5,520.00
3/30/2018	Paid FICA tax withholding	7,956.00
3/30/2018	Paid federal payroll tax withholding	17,680.00
3/30/2018	Paid state payroll tax withholding	6,604.00
3/30/2018	Paid employer portion of FICA tax	7,956.00
3/30/2018	Payment for temporary services	1,000.00
3/30/2018	Payment for sales tax (wire transfer)	33,444.95

create general ledger for these please