Hi I need help filling general ledger and trial balance. It has to be in the format it is (the general ledger)

This is the trial balance format. I know its 2 exercises but I send the first one and I got sent something different and complicated. Please help take 2 of my monthly quetions if needed.

Anne Aile transactions for her Profesional Services business Month: September Transactions Amount 1 Invested cash in her business $ 20.000 2 Purchased equipment on account $ 17,280 Record depreciation using a 5 year useful life on the equipment using strachi-line menthod, and no salvage value 4 Paid rert for the office space $ 680 Contracted a receptionist 1 5 Purchased supplies in cash $ 942 8 Received cash for services performed $ 1690 10 Paid miscellaneous office expenses $ 430 14 Billed customers for services performed $ 5.820 Paid a partial payment of the equipment purchased on accountin dey 2 $ 3.600 Withdraw cash for her personal use. $ 3.000 20 Received cash from customers that were billed previously $ 980 25 Billed customers for services performed $ 2.110 30 Paid in cash the following expenses Salaries and Wages Expense S 1.800 Miscellaneous Office Expense $ 85 30 Counted the supplies and identified the amount consumed. $ 330 Actions lo lake. 1 Prepare the General Ledger for the following accounts and register each transachon mentioned above including closina Cash Accounts Receivable Supplies Equipment Accumulaed Depreciation Equipment Accounts Payable Owner' Capital Owner' Drawing loptional Service Revenue Rent Expense Office Expense Salaries and Wages Expense Supplies Expense Depreciation Expense Income Summary 2 Prepare the Trial Balance (including datel I to edit, it's safer to stay in Protected View Enable Editing K LM N O P S T U viw Y z Q R General Ledger Cash Date Description Credit Balance Post. Debit Ref. $ # 3 Beginning Balance unt 3.000 2280 and no salvage value 680 $ 942 1.690 430 5,820 3,600 3,000 980 2.110 Description Cash Notes Receivable Accounts Receivab Allowance for Unco Supplies Prepaid Insurance Equipment Accumulated Depre Notes Payable Accounts Payable Unearned Service Salaries and Wage Interest Payable Owner's Capital Owner's Withdrana Income Summary Service Revenue Advertising Expen Bad Debt Expense Depreciation Exper Insurance Expense Interest Expense Office Expense Rent Expense Salaries and Wage Supplies Expense Utilities Expense General Ledger 1,800 85 330 Accounts Receivable Date Description Debit Credit Balance Post Ref $ $ $ Beginning Balance ed above including closing General Ledger Equipment Date Description Debit Credit Balance Post. Ref. - $ Beginning Balance Credit Balance Post. General Ledger Accumulated Depreciation Equipment Date Description Debit Ref. Beginning Balance $ $ $ General Ledger Sunglies 99+ View Help you need to edit, it's safer to stay in Protected View. Enable Editing K K Q R R S T U VW X Y Z LM N O Supplies Date Description Debit Credit Balance Post Ref. Beginning Balance $ $ General Ledger Accounts Payable Date Description Debit Credit Balance Post. Ref. Beginning Balance $ $ $ General Ledger Owner's Capital Date Description Debit Credit Balance Post. Ref. Beginning Balance $ $ $ General Ledger Income Summary Date Description Debit Credit Balance Post. Ref. Beginning Balance $ $ $ General Ledger Service Revenue Date Description Debit Credit Balance Post. Ref. Beginning Balance $ $ $ 99+ Help ced to edit, it's safer to stay in Protected View. Enable Editing K LM N O P Q R S T U VW X General Ledger Service Revenue Date Description Debit Post. Ref. Credit Balance Beginning Balance $ $ $ General Ledger Rent Expense Date Description Debit Credit Balance Post. Ref. Beginning Balance $ $ $ General Ledger Office Expense Date Description Debit Credit Balance Post Ref. Beginning Balance $ $ $ General Ledger Salaries and Wages Expense Date Description Post Ref. . Beginning Balance Debit Credit Balance $ $ $ General Ledger Supplies Expense Dale Description Debit Post Ref Credit Balance $ Beginning Balance $ $ 99+ General Ledger Depreciation Expense Date Description Debit Credit Post Ref. Balance Beginning Balance $ $ $ Value 10 Anne Aile Trial Balance ce # Debit Credit Reven Expens Description Cash Notes Receivable Accounts Receivable Allowance for Uncollectible Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Notes Payable Accounts Payable Unearned Service Revenue Salaries and Wages Payable Interest Payable Owner's Capital Owner's Withdrawals Income Summary Service Revenue Advertising Expenses Bad Debt Expense Depreciation Expense Insurance Expense Interest Expense Office Expense Rent Expense Salaries and Wages Expenses Supplies Expense Utilities Expense nce Net Incom ance Total