#	Date	Transaction	Amount
1	Oct 1	Pauline received a cheque from client Julie Jones, for legal services provided on a Provincial Offences matter.	2,750
2	Oct 1	Pauline paid her office rent	1,000
3	Oct 10	Pauline paid her Internet and phone bill	300
4	Oct 11	Pauline paid her credit card bill	750
5	Oct 11	Pauline received a payment from client Ann Johnson	3,000
6	Oct 15	Pauline purchased new office furniture (bookshelf)	1,000
7	Oct 20	Pauline paid the interest on her office line of credit	250

P12. Prepare a general ledger based on the general journal below.

GJ1 Pauline Paralegal General Journal
Date	Description	PR	Debit	Credit