hello, I need help with the ledgers. thanks!

Assets Revenue 111 411 Coffee Sales 412 Food Sales Cash 112 Accounts Receivable 113 Coffee Supplies 115 Coffee Equipment 116 Accum. Depr., Coffee Equip. 117 Trailer Equipment 118 Accum. Depr., Trailer Equip. Expenses 511 Coffee Expense 512 Depr. Exp., Coffee Equip. 513 Depr. Exp., Trailer Equip. 514 Food Expense 515 Office Supplies Expense 516 Rent Expense 517 Repairs Expense 518 Telephone Expense 519 Utilities Expense Liabilities 211 Accounts Payable Owner's Equity 311 Your Name, Capital 312 Your Name, Drawing 330 Income Summary The following transactions were completed by Good Day Coffee Stand during the month of November: Nov 1 You deposited $50,000 into a bank account in the name of the business and purchased the mobile coffee stand. The fair market value of the coffee equipment is $5,472 and the trailer is $15,000. 2 Paid cash for logo cups and lids from ABC Restaurant Supply, $575, Inv. #1654, Ck# 1000. (Coffee Supplies) 5 Purchased coffee beans (Coffee Supplies) on account from XYZ Distributors, $1,575, Inv. #1713. 6 Paid cash for food items (Food expense) from Tina's Bakery, $125, Ck #1001. 7 Paid cash for register tape, pens, and note paper from Staples, $135. (Office Supplies expense) 8 Bought new tires for the trailer from Lew's Tires, $670, Invoice #582, paying $143 down, placing the balance on account, Ck# 1002 10 Received and paid the telephone bill, which included installation charges. $134. Ck. #1003 11 Record weekly sales for Nov 3-9: coffee $2,875 and food $547. 11 Record sales of $225 in coffee for catering event on Nov 10 and billed client 15 Received and paid the bill for XYZ Distributors, $1,575, Ck #1004. 17 Received and paid the utility bill, $89, Ck. #1005. 18 Record weekly sales for Nov 10-16: coffee $2,350 and food $218. 20 Received cash on account from credit customer, $100. 23 Paid cash for food items from Tina's Bakery, $225, Ck. #1006. 24 Paid the space rent for the current month, $250, Ck. #1007. 25 Record weekly sales for Nov 17-23: coffee $3,175 and food $674. 26 Paid remaining balance on account to Lew's Tires, Ck #1008 28 Purchased coffee beans on account from XYZ Distributors, $1,287, Inv. #1820. 30 Record weekly sales for Nov 24-30: coffee $2,387 and food $213. 30 Owner withdrew cash for personal use, $1,135, Ck. #1009. ACCOUNTS RECEIVABLE Explanation Post Ref. ACCOUNT NO. 112 Balance Debit Credit Date 2019 Nov Debit Credit COFFEE SUPPLIES Post Explanation Ref. ACCOUNT NO. 113 Balance Debit Credit Date 2019 Nov Debit Credit TRAILER EQUIPMENT Explanation Post Ref. ACCOUNT NO. 117 Balance Debit Credit Debit Credit CUMULATED DEPRECIATION, TRAILER EQUIPMENT Post Explanation Debit Credit Ref. ACCOUNT NO. 118 Balance Debit Credit ACCOUNTS PAYABLE ACCOUNT NO. 211 Balance Explanation Post Ref. Debit Credit Debit Credit YOUR NAME, CAPITAL Post Explanation Ref. ACCOUNT 311 Balance Debit Credit Debit Credit YOUR NAME, DRAWING Post Explanation Ref. ACCOUNT NO. 312 Balance Debit Credit Debit Credit INCOME SUMMARY Post Explanation Ref. ACCOUNT 330 Balance Debit Credit Debit Credit COFFEE SALES Post Explanation Ref. ACCOUNT NO. 411 Balance Debit Credit Date 2019 Nov Debit Credit FOOD SALES Post Explanation Ref. ACCOUNT NO. 412 Balance Debit Credit Date 2019 Nov Debit Credit COFFEE EXPENSE Post Explanation Ref. ACCOUNT NO. 511 Balance Debit Credit Date 2019 Nov Debit Credit DEPRECIATION EXPENSE, COFFEE EQUIPMENT Post Explanation Debit Ref. Date 2019 Nov Credit ACCOUNT NO. 512 Balance Debit Credit Date 2019 Nov DEPRECIATION EXPENSE, TRAILER EQUIPMENT Post Explanation Ref. Debit ACCOUNT NO. 513 Balance Debit Credit Credit Date 2019 FOOD EXPENSE Post Explanation Ref. ACCOUNT NO. 514 Balance Debit Credit Debit Credit Date 2019 Nov OFFICE SUPPLIES EXPENSE Post Explanation Ref. Debit ACCOUNT NO. 515 Balance Debit Credit Credit RENT EXPENSE Post Explanation Ref. ACCOUNT NO. 516 Balance Debit Credit Date 2019 Nov Debit Credit ACCOUNT NO. 517 REPAIRS EXPENSE Post Explanation Ref. Debit Date 2019 Nov Credit Debit Credit Date 2019 Nov TELEPHONE EXPENSE Post Explanation Ref. ACCOUNT NO. 518 Balance Debit Credit Debit Credit Date 2019 Nov UTILITIES EXPENSE Post Explanation Ref. ACCOUNT NO. 519 Balance Debit Credit Debit Credit