How to do this work

1. Create journal entries for the following adjustment entries: M. Received $1,500 cash from a customer for 3 months of service N. Employees are paid $2,250 every Friday for a 5-day work week. April 30, 2021 is a Wednesday. O. Record use of 1 months prepaid auto insurance ($900 for 3 months). P. On April 30, 2021, the supplies on hand is $45 (On April 1, 2021 it was $350). Q, Depreciation for the current month includes equipment ($750) and trucks ($450). Make a compound entry. Journal Entry ACCOUNT DEBIT CREDIT M. N. O. P. Q.

2. Post the transaction to the ledger. Your general ledger cash balance uses a full ledger sheet; use the T Chart for all other accounts. (Transactions al are from IP2. However, amounts have been changed.) Colorado Service Center General Ledger Account: Cash Account Number: 101 Balance Trans. Description DEBIT CREDIT DEBIT CREDIT 1 Open Balance 35,000 35,000 2 a. Notes Payable 49,000 84,000 3 b. Land 26,500 57,500 4 d. Service Revenue 4.300 61.800 5 f. Payment on account 3,275 58,525 6 g. Expenses 6,000 52,525 7 h. Received payment 3,100 55,625 8 i. Prepaid Auto Insurance 900 54,725 9 k. Harper, drawing 3,500 51,225 10 l. Maintenance Expense 230 50,995 11 12 13