Hope somebody can teach me how to do journal, GL Assets, GL Liab-equity, GL Rev-Exp. Trial Bal, IS&RE, Balance sheet,Post Cose TB.

March 1 Owners of OPJ invested an additional $55,000 cash into the business. The cash is put into Big Bank. (As an example of how to journalize and post a transaction -- this transaction has already been entered into the General Journal and posted to the General Ledger.) March 1 Pay off the $60,000 Note Payable owed to Little Bank. The cash to pay off the note is taken out of Big Bank. Also pay to Little Bank $450 for interest owed on the Note Payable for February. The $450 cash is also taken out of Big Bank. March 1 Take $6, 650 cash out of Big Bank to pay for March's rent. March 2 The customer that purchased on credit on February 15 pays $88,000 cash to pay off the amount due. The cash is deposited into Big Bank. March 10 Sale of inventory to a customer -- selling price $58, 500 -- cost of the inventory sold $21,000. The customer pays cash. The cash is deposited into Little Bank. March 15 Take $36,000 cash out of Little Bank to pay employees for wages they have earned. March 16 Purchase $86,000 of additional inventory OPJ will pay the manufacturer 50% of the $86,000 in 10 days. OPJ will pay the remaining 50% in 30 days. March 17 Sale of inventory to a customer -- selling price $128,000 -- cost of the inventory sold $56,000. The customer will pay for the purchase in 30 days. March 20 Sale of inventory to a customer -- selling price $78,000 -- cost of the inventory sold $28, 750. The customer pays $25,000 cash that is deposited into Little Bank. The customer will pay the remaining amount in 30 days. March 22 Purchase inventory for $37.000 cash. The cash is taken out of Big Bank. March 26 Pay the manufacturer the 50% due on the March 16th purchase of inventory. The cash is taken out of Big Bank. March 30 Take $35, 500 cash out of Little Bank to pay employees for wages they have earned