I am looking for a general ledger for cash.

Iis following ternsuctions oceun od during the month of December 2021: Des. 5 Raidecooutspeyable of 15,000 7 Dreposited 1818000 of surf 1 tesson receipts. these gift certifictes were sold to a loent pier, for ceash. 10 Pretused 12500 of ourfbourds on creditition 12 for the balance. 14 Paid wases of 518,000 for the period December 1 through 14. 16 Pald for the supplies purchased on Docember 6. 17 Purchased 59,100 of supplies on credit. 19 Sold soo shares of 511 par value common stock for 511 a share. 21 Deposited 521,600 from surfboards purchasod and 59,000 from surfing lessons receipts. 24 Paid S4,500 for repairs at the surf shop. 25 Purchased 53,500 of surfboard items on account. 27 Paid for the supplies purchased on December 17. 28 Paid wiges of 511,000 for the period December 15 through 28. 30 Paid 55,500 to newspaper for advertisements that appeared in December. 31 Deposited 523,000 from lesson services and S15,000 from gurboond sales. 31 Declured and paid tho ennual dividend, amounting to 59,000. REQUIRBMISNS low these instructlons carefullyt Please follow these instructions c 2. Post the December joumall entries to the generil ledger. the workeheet. a Unpaid wages were 35,000 as of December 31 . b. The December 31 surfboand inventory was $6,300. a. The supplies inventory was $11,000 on December 31 . d. The unerepired portion of the propaid store rental wine SS,500 as of December 31. a. Deprecintion for the year on the equipment was 521,000 . E. Depreciation for the yerr on the builiding was s27,7950. 8. Unpaid utilities expense for December whes $2,200. h. I mitiesst expense on the note payable for 2021 wis 53,100 , to be peid when the note matireses. i. Appointment gific cortificates still unredeemed of December 31 wothled 53,100 column workbect