Here are the three general entries for 2022:

January 1

Cash 1000

Revenue 1000

January 15

Cash 2000

Note Payable 2000

January 31

Inventory 3000

Accounts Payable 3000

Please post these to general ledger and show balance of each account. And also create a trial balance for the month of January. Use this format:

General Ledger

Cash

Date	Explanation	Ref.	Debit	Credit	Balance
January 1			1000	1000