help me solve the general journal 2
Date November Continental Laundry Company GENERAL JOURNAL Page 1 Account Titles and Description PROF CR 1/C 111 $ 5.000.00 Laundry Supplies 115S 6,000.00 Capital S 11,000.00 3 Delivery Equipment Accounts Payable 1225 211 35,000.00 S 35.000.00 900.00 Advertising Expense Accounts Payable 5125 211 s 900.00 Bomice Equipment Cash 1215 1,500.00 S 1,500.00 12h Laundry Services 1115 411 13,000.00 5 11,000.00 16 Salary Expense Cash 1,850.00 111 1.550.00 650.00 kasEspere Cash 5135 111 s 650.00 900.00 20 Accounts Receivabe Laundry Services 112 411 S 6.500.00 27 Telephone Expense Cash 5165 111 900.00 IS 500.00 1.600.00 14 Accounts Receivabe 1111 112 5 1.600.00 90.00 2 Telephone Expense Cash 5163 111 S 9000 1,800.00 Laundry Supplies apente Laundry Supplies 5145 115 S 1,800.00 Depreciation Expense Acum Med Depreciation 100.00 SISS 123 100.00 s 100.00 Salary Ezet Sis Payable sis 212 S00.00 S 500.00 income Summary Sam Expense Advertising Expense Gas Expense Telephone expense Laundry Supplies Expense Depreciation Expenie 3135 511 512 513 516 514 515 6.390.00 5 S S 5 $ 2.350.00 900.00 650.00 990 DO 1,800 DO 100.00 Laundry Services Income Summary 4111 $ 313 19,500.00 IS 19.500.00 Date November Continental Laundry Company GENERAL JOURNAL Tags Account Tiles and Description PRD ca 1135 5.000.00 Laundry Supplies 5.000.00 Capital S 1100000 3 Delivery Equipment 1225 35.000.00 AccoPayable 211 5 25.000 Advertising Expense Accountable SIS 213 9000 15 0000 8 Office Equipment Cash 1215 113 1.500.00 5 1 500.00 12 113s 21 Laundry Services 13.000 S 11.000.00 16. Katary Cash $105 111 S 000 5135 Gasper Cash 690.00 s 550.00 G 20 Accounts Receivate Laundry Services 1125 4.13 5 E_500.00 27 Telephone Expense Cash SIES 110 Is 28. Case Accounts Receivabe 16000 2015 112 5 1600.00 90.00 28 Telephone pense Cash SIES 113 5 0.00 1.800.00 Laundry Supplies Expense Laundry Supplies 5145 115 5 10000 Depreciation Accumulated Depreciation 5155 122 S 30 500.00 Salary Experte Salaries Payable sus 212 s SOOD Income Sur Salaries Expense Advertising Gas Expense Telephone Experte Laundry Supplies Expense Depreciation Expense BS 512 512 5 S16 5 $ 2150 10000 DO 590.00 10000 5 S S 515 Laundry Services Income Summary us 313 19.000 5 19.50000