Good afternoon, I have filled out the below general accounting journal but I need assistance filling out the ledger accounts for the general journal.

	A Company
	General Journal Entries
Date	Accounts	Debit	Credit
1-Jun	Cash	50,000.00
	Owner's Capital		50,000.00
1-Jun	Vehicle	15,000.00
	Cash		15,000.00
3-Jun	Cash	25,000.00
	Notes Payable		25,000.00
5-Jun	Rent Expense	1,195.00
	Prepaid Rent	7,170.00
	Cash		8,365.00
5-Jun	Business License Expense	250.00
	Cash		250.00
5-Jun	Office Supplies	750.00
	Accounts Payable		750.00
6-Jun	Accounts Receivable	1,000.00
	Service Revenue		1,000.00
9-Jun	Cash	750.00
	Accounts Receivable	750.00
	Service Revenue		1,500.00
10-Jun	Advertising Expense	250.00
	Cash		250.00
15-Jun	Wages Expense	325.00
	Cash		325.00
15-Jun	Prepaid Insurance	750.00
	Cash		750.00
20-Jun	Wages Expense	325.00
	Cash		325.00
21-Jun	Repairs and Maintenance	210.00
	Cash		210.00
22-Jun	Owner Draws	1,000.00
	Cash		1,000.00
23-Jun	Cash	1,000.00
	Accounts Receivable		1,000.00
25-Jun	Cash	800.00
	Service Revenues		800.00
28-Jun	Accounts Payable	750.00
	Office Supplies		750.00
29-Jun	Accounts Receivable	2,225.00
	Service Revenues		2,225.00
30-Jun	Telephone Expense	155.00
	Accounts Payable		155.00
30-Jun	Wages Expense	325.00
	Cash		325.00
30-Jun	Depreciation Expense	250.00
	Accumulated Depreciation		250.00
	Total	110,230.00	110,230.00