Date	Particulars	Amount (Dr)	Amount (Cr)
5-Dec	Accounts payable	$4,950
	Cash or Bank Account		$4,950
6-Dec	Advance rental	$8,500
	Cash or Bank Account		$8,500
6-Dec	Supplies Account	$720
	Accounts payable		$720
7-Dec	Cash Account	$16,000
	Concession Sales		$16,000
7-Dec	Bank Account	$16,000
	Cash Account		$16,000
9-Dec	Cash Account	$480
	Unearned revenue		$480
10-Dec	Concessions items	$2,150
	Accounts payable		$2,150

Post the Dec. journal entries to the general ledger. I only have a small portion of the tables, but if someone could help me with how it would be formatted, it would help tremendously. Thank you.

GENERAL LEDGER XYZ Football Club
CASH 111
DATE	DESCRIPTION	DEBIT	CREDIT	BALANCE
NOV 30	BALANCE			238,000

CONCESSIONS INVENTORY 112
DATE	DESCRIPTION	DEBIT	CREDIT	BALANCE
NOV 30	BALANCE			10,200