How would I add these to the general ledger? All information is correct but where would they get listed? I could upload the excel Doc as a image would take multiple screenshots

REQUIREMENT #2: Post the July journal entri Accounts and compute ending balances. General Ledger Account: Cash - 111 Balance Dividends - 313 Date Debit Credit Debit Credit Store Fixtures - 144 Balance 7/1/2022 JE#1 100,000 100,000 16,000 Balance Date Post Debit Credit 712/2022 JE#2 Debit Credit 6,000 Date Debit 7/3/2022 JE#3 Credit 3,000 ##0## JE#13 1,500 1,500 7/5/2022 JE#4 Electric Expense - 522 25,000 7/6/2022 JE#5 Balance 7/8/2022 JE#6| Date Post Debit Credit Debit 600 Credit 7/10/2022 JE#7 Accumulated Depreciation -Fixtures -145 Sales Revenue - 411 7/1 1/2022 JE#8 7/18/2022 JE#9 5.000 Date Post Ref. Debit Balance Credit Debit Credit Date Post Debit Credit Debit Credit 7/20/2022 JE#10 1,000 7/25/2022 JE#11 7/26/2022 JE#12 Insurance Expense - 525 7/30/2022 JE#13 Accounts Payable - 212 Date Debit Credit Debit Store Supplies - 117 Credit ###### Date Date Ref Debit Credit Debit 7/1 1/202 600 60 Cost of Good Sold - 505 7/8/2022 JE#6 600 350 7/18/2022 300 Date par Debit Credit Debit Credit Supplies Expense - 530 Date Post Debit Debit Credit Prepaid Insurance - 119 Income Tax Payable - 213 credit Balance Date Post Debit Credit Debit Credit Date Post Ref. Debit Credit Debit Credit 7/3/2022 JE#3 Store Rent Expense - 511 Income Tax Expense - 535 Common Stock - 311 Date Ref Debit Credit Debit Credit Date Ref Debit Credit Debit Merchandise Inventory - 130 Credit 3,000 3.000 Balance Date Post Ref. Date Debit Credit Debit Credit /1/2022 7/20/2022 3.500 3,500 7/31/2022 Telephone Expense - 517 7/1 1/2022 Retained Earnings - 312 Date Bet Debit Credit Debit Credit 500 Depreciation Expense - 520 Date Ref Debit Credit Debit CreditRequirement #4: Prepare adjusting entries using the following information in the General Journal below. Show your calculations using Excel formulas! 1) One month's insurance has expired. 2) The remaining inventory of store supplies is $250. 3) The estimated depreciation on store fixtures is $160. 4) The estimated income taxes are $295. Requirement #5: Post the adjusting entries on July 31 below to the General Ledger accounts (2 - General Ledger worksheet). Adjusting entries are referenced in the General Ledger as AE#1, AE#2, etc. Date Account Name Account Number Debit Credit Insurance Expense 525 500 Prepaid Insurance 19 500 Supplies Expense 530 19,050 Store Supplies 117 19,050 Dep Expense Fixtures 520 160 Accum Dep -Fixtures 145 160 Income Tax Expense 535 295 Income Tax Payable 213 295Requirement #8: Prepare the closing entries at July 31 in the General Journal below. Hint: Use the balances for each account which appear on the Adjusted Trial Balance for your closing entries. Requirement #9: Post the closing entries to the Accounts on the "2 - General Ledger" worksheet and compute ending balances. Closing entries are referenced in the General Ledger as CE#1, CE#2, etc. Date Account Name Account Number Debit Credit 7/31/2022 Sales Revenue 4,295 Retained Earnings 4,295 Retained Earnings 8,305 Cost of Goods Sold 3,300 Store Rent Expense 3,000 Telephone Expense 250 Insurance Expense 500 Supplies Expense 800 Dep Expense Fixtures 160 Income Tax Expense 295 Retained Earnings 1,000 Dividends 1,000 Total: 13,600 13,600