How do I prepare a General journal given these instructions and chart of accounts.

How do I prepare a General Journal Entry for these two instructions and including the chart of accounts

No. Date Transaction 17/1 Kyle opened two accounts at Pioneer State Bank, using \$3,000 of his own money. He deposited $2,500 in a checking account and $500 into savings. 27/2 Kyle borrowed $6,000 from his Aunt Martha and signed a note with 8% interest. Under the terms of the note, he must make payments of $250 plus acerued interest on the first day of each month. Kyle put $4,500 into his checking account and $1,500 into savings. 3. 7/3 Kyle purchased a 2006 Nissan pickup truck by writing a check for $4,820. 47/3 Kyle purchased insurance for the pickup truck at a cost of $150 per month. He paid for the month of July. 57/3 Kyle established a cell phone account for the business. The phone was free, and he paid $75 for the first month's service. 677/5 Kyle returned to the bank and applied for a VISA 2 card. He received a card with a $1,000 credit limit. 77/5 Kyle purchased a lawn mower and garden tools on account from Young's Home \& Garden Center. The total cost was \$1,080. (Debit Lawn Equipment) 87/6 Kyle purchased $185 worth of gloves, stakes, trimmer lines, and other supplies at the local hardware store using his VISA card. 977/6 Kyle paid $80 cash for gas and oil for his pickup truck and the mower. 1077 A box of 500 additional checks arrived from the bank along with a memo that the $25 cost was charged to Kyle's checking account. He considered this an immaterial amount and charged it all to Office Supplies Expense. 1177 . Kyle had 1,500 advertising flyers printed to promote his new business. The flyers cost $225 and are considered advertising materials. He also purchased $90 of office supplies. Kyle used his VISA for all of these purchases. 127/8 One of Kyle's neighbors, Mr. Lee, is leaving town for six weeks. He paid Kyle $360 to mow his lawn each week and keep his hedges trimmed while he is away. 137/9 Kyle paid $75 cash to rent some equipment needed for the Abrams job (see transaction 15). 147/10 Kyle purchased another S60 of gas using his VISA card. 157/11 Kyle completed a landseaping and clean-up job for Mr. Abrams. He left Mr. Abrams a bill for $720. 16. 7/13 Kyle charged another S140 in landscaping supplies at Young's Home \& Garden Center. CHART OF ACCOUNTS ASSETS 100 Cash-Checking 105 Cash-Savings 110 Accounts Receivable-Mr. Abrams 111 Accounts Receivable-Mrs. Mercado 112 Accounts Receivable-Mr. Roker 120 Advertising Materials 130 Office Supplies 140 Landscaping Supplies 1502006 Nissan Pickup Truck 151 Accumulated Depreciation-Pickup Truck 160 Lawn Equipment 161 Accumulated Depreciation-Lawn Equipment LIABILITIES 200 Note Payable-Aunt Martha 210 Accounts Payable-Young's Home \& Garden Center 220 Accounts Payable-VISA* 230 Interest Payable 240 Unearned Revenue CAPITAL 300 Kyle Cross, Capital 310 Kyle Cross, Drawing 320 Income Summary REVENUES 400 Lawn Care/Landscaping Revenue 410 Interest Revenue EXPENSES 500 Landscaping Supplies Expense 510 Gas and Oil Expense 520 Telephone Expense 530 Advertising Expense 540 Office Supplies Expense 545 Interest Expense 550 Pickup Truck Maintenance Expense 560 Equipment Rental Expense 570 Insurance Expense 580 Depreciation Expense-Pickup Truck 590 Depreciation Expense-Lawn Equipment. 14 Kyle completed a $550 job for Mrs. Mercado. She had hired him to mow her lawn and create a perennial flower bed in the front of her house. Mrs. Mercado paid him $250 and agreed to pay the rest later. /15 Kyle's girlfriend insisted that he take a break. He withdrew $120 from his checking account to go out for a nice evening with his girlfriend, Melissa. They went in Melissa's car; as an evening out in a landscaping truck wasn't exactly what they were looking for: CHART OF ACCOUNTS ASSETS 100 Cash-Checking 105 Cash-Savings 110 Accounts Receivable-Mr. Abrams 111 Accounts Receivable-Mrs. Mercado 112 Accounts Receivable-Mr. Roker 120 Advertising Materials. 130 Office Supplies 140 Landscaping Supplies 1502006 Nissan Pickup Truck 151 Accumulated Depreciation-Pickup Truck 160 Lawn Equipment 161 Accumulated Depreciation-Lawn Equipment LIABILITIES 200 Note Payable - Aunt Martha 210 Accounts Payable - Young's Home \& Garden Center 220 Afcounts Payable-VISA 230 Interest Payable 240 Unearned Revenue CAPITAL 300 Kyle Cross, Capital 310 Kyle Cross, Drawing 320 Income Summary REVENUES 400 Lawn Care/Landscaping Revenue 410 Interest Revenue EXPENSES 500 Landscaping Supplies Expense 510 Gas and Oil Expense 520 Telephone Expense 530 Advertising Expense 540 Office Supplies Expense 545 Interest Expense 550 Pickup Truck Maintenance Expense 560 Equipment Rental Expense 570 Insurance Expense 580 Depreciation Expense-Pickup Truck 590 Depreciation Expense-Lawn Equipment No. Date Transaction 17/1 Kyle opened two accounts at Pioneer State Bank, using \$3,000 of his own money. He deposited $2,500 in a checking account and $500 into savings. 27/2 Kyle borrowed $6,000 from his Aunt Martha and signed a note with 8% interest. Under the terms of the note, he must make payments of $250 plus acerued interest on the first day of each month. Kyle put $4,500 into his checking account and $1,500 into savings. 3. 7/3 Kyle purchased a 2006 Nissan pickup truck by writing a check for $4,820. 47/3 Kyle purchased insurance for the pickup truck at a cost of $150 per month. He paid for the month of July. 57/3 Kyle established a cell phone account for the business. The phone was free, and he paid $75 for the first month's service. 677/5 Kyle returned to the bank and applied for a VISA 2 card. He received a card with a $1,000 credit limit. 77/5 Kyle purchased a lawn mower and garden tools on account from Young's Home \& Garden Center. The total cost was \$1,080. (Debit Lawn Equipment) 87/6 Kyle purchased $185 worth of gloves, stakes, trimmer lines, and other supplies at the local hardware store using his VISA card. 977/6 Kyle paid $80 cash for gas and oil for his pickup truck and the mower. 1077 A box of 500 additional checks arrived from the bank along with a memo that the $25 cost was charged to Kyle's checking account. He considered this an immaterial amount and charged it all to Office Supplies Expense. 1177 . Kyle had 1,500 advertising flyers printed to promote his new business. The flyers cost $225 and are considered advertising materials. He also purchased $90 of office supplies. Kyle used his VISA for all of these purchases. 127/8 One of Kyle's neighbors, Mr. Lee, is leaving town for six weeks. He paid Kyle $360 to mow his lawn each week and keep his hedges trimmed while he is away. 137/9 Kyle paid $75 cash to rent some equipment needed for the Abrams job (see transaction 15). 147/10 Kyle purchased another S60 of gas using his VISA card. 157/11 Kyle completed a landseaping and clean-up job for Mr. Abrams. He left Mr. Abrams a bill for $720. 16. 7/13 Kyle charged another S140 in landscaping supplies at Young's Home \& Garden Center. CHART OF ACCOUNTS ASSETS 100 Cash-Checking 105 Cash-Savings 110 Accounts Receivable-Mr. Abrams 111 Accounts Receivable-Mrs. Mercado 112 Accounts Receivable-Mr. Roker 120 Advertising Materials 130 Office Supplies 140 Landscaping Supplies 1502006 Nissan Pickup Truck 151 Accumulated Depreciation-Pickup Truck 160 Lawn Equipment 161 Accumulated Depreciation-Lawn Equipment LIABILITIES 200 Note Payable-Aunt Martha 210 Accounts Payable-Young's Home \& Garden Center 220 Accounts Payable-VISA* 230 Interest Payable 240 Unearned Revenue CAPITAL 300 Kyle Cross, Capital 310 Kyle Cross, Drawing 320 Income Summary REVENUES 400 Lawn Care/Landscaping Revenue 410 Interest Revenue EXPENSES 500 Landscaping Supplies Expense 510 Gas and Oil Expense 520 Telephone Expense 530 Advertising Expense 540 Office Supplies Expense 545 Interest Expense 550 Pickup Truck Maintenance Expense 560 Equipment Rental Expense 570 Insurance Expense 580 Depreciation Expense-Pickup Truck 590 Depreciation Expense-Lawn Equipment. 14 Kyle completed a $550 job for Mrs. Mercado. She had hired him to mow her lawn and create a perennial flower bed in the front of her house. Mrs. Mercado paid him $250 and agreed to pay the rest later. /15 Kyle's girlfriend insisted that he take a break. He withdrew $120 from his checking account to go out for a nice evening with his girlfriend, Melissa. They went in Melissa's car; as an evening out in a landscaping truck wasn't exactly what they were looking for: CHART OF ACCOUNTS ASSETS 100 Cash-Checking 105 Cash-Savings 110 Accounts Receivable-Mr. Abrams 111 Accounts Receivable-Mrs. Mercado 112 Accounts Receivable-Mr. Roker 120 Advertising Materials. 130 Office Supplies 140 Landscaping Supplies 1502006 Nissan Pickup Truck 151 Accumulated Depreciation-Pickup Truck 160 Lawn Equipment 161 Accumulated Depreciation-Lawn Equipment LIABILITIES 200 Note Payable - Aunt Martha 210 Accounts Payable - Young's Home \& Garden Center 220 Afcounts Payable-VISA 230 Interest Payable 240 Unearned Revenue CAPITAL 300 Kyle Cross, Capital 310 Kyle Cross, Drawing 320 Income Summary REVENUES 400 Lawn Care/Landscaping Revenue 410 Interest Revenue EXPENSES 500 Landscaping Supplies Expense 510 Gas and Oil Expense 520 Telephone Expense 530 Advertising Expense 540 Office Supplies Expense 545 Interest Expense 550 Pickup Truck Maintenance Expense 560 Equipment Rental Expense 570 Insurance Expense 580 Depreciation Expense-Pickup Truck 590 Depreciation Expense-Lawn Equipment