how would I convert to t accounts

AutoSave 00+ 2.O. Book2 Home Insert Draw Page Layout Formulas Data Review View Tell me o Calibrl (Body) Wrap Text General A A A Paste BI V Merge & Center $. G120 x x A B D General lournal 2 Date JER Event Account Description 3-Jan 01 1 300700 Payables-Salaries and Wages 100000 Bank Account 5 Debit $ 110,000.00 Credit $110.000.00 Jan E 02 2 $ S 55,692.00 37.128.00 200920 Inventory Trading Goods (Direct Post 200300 Inventory-Raw Material Direct Post 300200 Payables-Miscellaneous 200920 Inventory Trading Goods (Direct Post S0900 Inventory Raw MaterialsDirect Post) 100000 Bank account $ 32.320.00 $ $ 300.00 250.00 5 SSO DO 3an E 03 3 $ 110100 Miscellaneous Accounts Receivable 600000 Sales Revenue 780000 Cost of Goods Sold 200910 Inventory Finished Goods (Direct Post 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 22.000.00 5 15.180,00 $ 22.000.00 $ 15.180.00 7-Jan JE O 4 100000 Bank Account 110100 Miscellaneous $ 16 SO DO $ 1650.00 10-lan JE OS 5 741500 Utilities Expense 100000 Bank Account S 988.00 $ 9800 SEMARANNA ANNAR HERRRRRR 6 743900 Advertising Expense 212000 Prepaid Advertising $ 16700 5 167.00 11-Jan IE 06 7 26 27 28 29 30 31 200609 Inventory Operating Supplies 300200 Payables Miscellaneous $ 350.00 $ 350.00 8 No Journal Entry 9 33 34 100000 Bank Account 610000 Sales Discounts 110100 Miscellaneous Accounts Receivable 5 5 25 560.00 40.00 $ 22.000.00 36 12 Jan 07 10 300200 Payables-Miscellaneous 100000 Bank Account 5 92. 220.00 32,500.00 13-1 ICON S 41 7.195.00 11 216000 Deposits on Purchases 1000 km Beginning Balance General Journal COA TACE Tralance 2009 Secon Ready AutoSave C. Book2 Home Insert Draw Page Layout Formulas Data Review View Tell me w Calibrl (Body v 12 - A A 2 Wrap Text General Paste B TV A. == Merge Center $% G120 x x A C D 39 40 41 13 11 $ 7,195.00 236000 Deposits on Purchase 100000 Bank Account 300200 Payables Miscellaneous $ 3,000.00 4.195.00 43 44 17. jan 09 12 300200 Payables Miscellaneous 100000 Bank Account $ 17.010.05 $ 17.010.00 13 42 48 49 110300 Miscellaneous Accounts Receivable 500000 Sales Revue 7800 Cost of Goods Solid 200100 Inventory Finished Goods S328.130.00 5128.130.00 $ 79,441.00 $ 79,441.00 14 300000 Irtory Raw Materials 300200 Payables Miscellaneous $ 300,200.00 $ 100,200.00 51 52 53 54 55 56 57 58 50 15 741200 Bad Debit Expense 110100 Miscellaneous Accounts Receivable $ 1.610.00 5 L610.00 18 Jan 10 16 100000 Bank Account 110100 Miscellaneous Accounts Receivable $ 89,960.00 $ 89,900.00 19-an IE 11 17 300200 Payables Miscellaneous 100000 Bank Account 5 350.00 $ 350.00 61 62 61 64 65 66 67 6R 18 $ 2.501 25 110100 Miscellaneous Accounts Receivable 600000 Sales revenue 321000 Accrued Tax-Input 710000 Cost of Goods Sold 200100 inventory in thed Goods $ 5 2,300.00 2015 5 1.380 DO 5 1,380.00 26 JE 12 19 No antry needed 35 Jan 13 20 741900. Advertising Expense 100000 Bank Account 5 15,000.00 $ 15.000.00 70 71 72 73 74 75 76 72 28 79 26-14 21 100000 Bank Account 600000 Sales Revenue S27,450.00 5 27.450.00 27 E15 22 No Entry Required ( COM Begirming Balanced General Journal TACCO Trial Ready AutoSave GET a C - v Book2 Home Insert Draw Page Layout Formulas Data Review View Tell me Calibrl (Body) 12 A A SE General Paste E A. Merge Center $ %) w G120 X A D H 21 300200 Payables Miscellaneous 100000 Bank Account 5 30,890.00 B1 5 SO2000 24 No Entry Required 34 31 Jan 16 25 320000 Accrued Tax Output 100000 Bank Account $ 063.00 BG $ 305LDO 26 5 4.500.00 5 500.00 8889*8*82283 ROBSODE 8 90 91 215000 Prepaid Rent 12000 Bank Account 300200 Payables-Miscellaneous 100000 Bank Account 27 $ 4295.00 5 15.00 95 56 97 $340.00 $ 23445.00 110100 Miscellaneous Accounts receivable 780000 Cost of Goods Sold 600000 Sales revenue 200920 Inventory Trading GoodsDirect Post) 200910 Inventory Finished Goods/Direct Posts $ROS.00 5 65.000 $ 16.00 31. an AE 01 1 741200 Bad Debt Expense 110400 Allowance for Dad Debt 52.603.25.00 $ 2.803.425.00 AE02 2 780000 cost of Goods Sold 200200 Inventory Trading Goods 5 99 100 101 102 103 100 aos 00 07 308 302 110 27.269.00 5 27,200.00 AE 3 740000 Supplies sense 220600 Office Equipment & Computers 5 23000 5 10.00 AED 4 74100 Depreciation de 220300 Accurated Depreciation 5 5.123.306.00 35.121.305.00 112 AEOS 5 741500 Uses Expense 300300 Acred Expenses 5 1.045.00 $ LOM.00 AEOS 6 114 ES 16 17 18 19 20 740400 Inance Bene 210000 Prepaid 3 2.500.00 5 2.500.00 ALO7 2 740500 Payroll Expense-Office 300700 Payables salaries and Wages 5 10.000.00 10.000 DO COA Beginning Balances General Jou TA Ready Soon