Here is the problem information

Fill in the general ledger with the following format:

Molly's Meal Delivery Service Molly's Meal Delivery service has been in business for seven years. The Chart of Accounts is below They provide "home-cooked" meals for corporate events as well as individual needs Molly's operates with a December 31, 20XX financial year-end Chart of Accounts Assets 101 140 145 150 175 175.1 176 176.1 Cash Food Supplies Kitchen Supplies Prepaid Rent Ovens Accum. Depr. - Ovens Kitchen Equipment Accum. Depr.- Kitchen Equipment Liabilities 201 210 Accounts Payable Wages Payable Owner's Equit 301 302 Molly Murphy, Capital Molly Murphy, Drawing Revenues 401 Meal Delivery Revenue MOLLY'S MEAL DELIVERY SERVICE GENERAL LEDGER ACCOUNT: Cash ACCOUNT NO 101 BALANCE ITEM DEBIT DEBIT DATE Beg Balance REF CREDIT CREDIT S23,775 ACCOUNT: Food Supplies ACCOUNT NO: 140 BALANCE ITEM DATE Beg Balance REF DEBIT CREDIT DEBIT CREDIT S2,100 ACCOUNT: Kitchen Supplies ACCOUNT NO 145 BALANCE DATE Beg Balance ITEM REF DEBIT CREDIT DEBIT CREDIT S1,200 ACCOUNT: Prepaid Rent ACCOUNT NO 150 BALANCE ITEM DEBIT DEBIT DATE Beg Balance REF CREDIT CREDIT S0 ACCOUNT: Ovens ACCOUNT NO: 175 BALANCE DATE ITEM REF DEBIT CREDIT DEBIT CREDIT Beg Balance $12,600 ACCOUNT: Molly Murphy, Drawin ACCOUNT NO 302 BALANCE DATE Beg Balance ITEM REF DEBIT CREDIT DEBIT CREDIT $0 ACCOUNT: Income Summa ACCOUNT NO 310 BALANCE DATE ITEM REF DEBIT CREDIT DEBIT CREDIT Beg Balance SO ACCOUNT: Meal Delivery Revenue ACCOUNT NO 401 BALANCE DATE ITEM REF DEBIT CREDIT DEBIT CREDIT Beg Balance S126,000 ACCOUNT: Food Supply Expense ACCOUNT NO: 501 BALANCE ITEM DATE Beg Balance REF DEBIT CREDIT DEBIT CREDIT S38,000 ACCOUNT: Wage Expense ACCOUNT NO 511 BALANCE ITEM DATE Beg Balance REF DEBIT CREDIT DEBIT CREDIT S40,000