hi i was wondering if i could get help with the general ledger. Using the spreadsheet template.

For the past several years, Samantha Hogan has operated a part-time consulting business from her home. As of July 1, 2040, Samantha decided to move to rented quarters and to operate the business, which was to be known as Artsarvite Consulting, on a full-time basis Arborvite Consulting entered into the following transactions during July Jul 1 1 2 The following assets were received from Samantha Hogan: canh, $25.700; accounts receivable, $30,200; supplies, 56,100and office equipment, $12.100. There were no liabilities received. Paid three months' rent on a lease rental contract, S8,100 Paid the premiums on property and casualty insurance policies, $8,100. Received cash from clients as an advance payment for services to be provided and recorded it an unoamed foes, 510,000 Purchased additional office equipment on account from Office Necessities Co, $5,900, Received cash from clients on account, $17,300 Paid cash for a newspaper advertisement, $680. Pald Office Necessities Co, for part of the debt incurred on July 5, 54,100. Provided services on account for the period July 1-12. $19.200 Paid receptionist for two weeks' salary, $2,000 5 6 10 12 12 14 Record the following transactions on Page 2 of the journal: Jul. 17 18 20 Received cash from cash clients for fees earned during the period July 1-17. $14,100. Pald cash for supplies, $1,400. Provided services on account for the period July 13-20, $12,200. Received cash from cash clients for fees earned for the period July 17-24, $11,500. Received cash from clients on account, $16,300. 24 26 27 Paid receptionist for two weeks' salary, $2,000. Paid telephone bill for July, $440, 29 31 31 Paid electricity bill for July, $910. Received cash from cash clients for fees earned for the period July 25-31, $9,600. Provided services on account for the remainder of July, $7.400. Samantha withdrew $27,100 for personal use. 31 31 General Ledger ASSETS REVENUE 41 Fees Earned 11 Cash 12 Accounts Receivable 14 Supplies EXPENSES 51 Salary Expense 52 Rent Expense 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation Office Equipment 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense LIABILITIES 59 Miscellaneous Expense 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees EQUITY 31 Samantha Hogan, Capital 32 Samantha Hogan, Drawing GENERAL LEDGER Account: Cash Account No. 11 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Account: Accounts Receivable Account No. 12 DATE ITEM POST. REF DEBIT CREDIT BALANCE DEBIT CREDIT 1 2 3 4 5 6 Account: Supplies Account No. 14