How to do the 1. general journal entries, 2. ledger accounts, and 3.trial balances of it.

Can you give me detailed steps of them?

The business has the following opening balances: Additional Information: Cash At Bank $13,561 Bank loan interest rates (% per year) Account Receivable $19,245 Motor Vehicle $34,878 Motor vehicle useful life (years) Account Payable $7,653 Motor vehicle scrap value ($) 3,890 Bank Loan (due 2022) $28,929 Insurance paid for (months) Hair Styling Equipment $17,574 Rent paid for (months Hair Styling Supplies Hair styling equipment useful life (years) $759 NWA WO WOO 3,176 Capital ? Hair styling equipment scrap value ($) Closing stock of hair styling supplies on 30/6 ($) 679 Staff work a 14 day fortnight and are paid on the 15th day. Transactions: Date Description Amount Date Description Amount 1-Jun Paid General Insurance $2, 709 2-Jun Motor Vehicle Expenses $538 3-Jun Rent of Business Premises $4,453 6-Jun Receive Payment from Account Customers $1,990 6-Jun Facial services fees - Cash $1,400 8-Jun Purchase books and magazines $100 8-Jun Hair styling fees - Account $1,765 8-Jun Manicure services - Account $1,349 11-Jun Cash Withdrawals by Owner $802 12-Jun Hair styling fees - Cash $1,074 12-Jun Facial services fees - Cash $1,747 12-Jun Advertising Expense - Cash $920 12-Jun Facial services fees - Cash $1,593 13-Jun Hair styling fees - Cash $1,423 14-Jun Receive Payment from Account Customers $1,280 15-Jun Manicure services - Cash $867 15-Jun Staff Wages $2,419 16-Jun Payment to Account Payable $1,263 18-Jun Purchase hair styling supplies - account $703 19-Jun Payment to Account Payable $906 21-Jun Advertising Expense - Account $1,165 21-Jun Manicure services - Account $1,329 24-Jun Hair styling fees - Account $1,538 24-Jun Additional cash contributed by owner $2,644 28-Jun Sundry Expenses $332 29-Jun Manicure services - Cash $952 29-Jun Staff Wages $2,419