for the following journal entries, please post these creating a general ledger (with T accounts) thank you

1-Nov Salary Expense Payables-salaries and wages 2-Nov Inventory raw materials Inventory trading goods Accounts Payable $110,000.00 $110,000.00 $ 37,468.00 $ 55,692.00 $ 92,820.00 3-Nov Accounts Receivable $ 22,000.00 Sales Revenue $ 22,000.00 COGS $ 15,810.00 Inventory-finished goods $ 15,810.00 4-Nov Cash $ 16,850.00 Accounts Receivable $ 16,850.00 5-Nov Utilities Expense $ 988.00 S Accrued Expenses 988.00 6-Nov Advertising Expense $ 1,000.00 Prepaid Advertising $ 1,000.00 7-Nov Inventory operating supplies $ 350.00 Accounts Payble $ 350.00 8-Nov inventory raw materials $ 99,148.00 Accounts payable $ 99,148.00 9-Nov Cash Sales Discount Accounts receivable $ 21,560.00 $ 440.00 $ 21,560.00