I am not sure about jounry book can you repait it by the information of transaction and I will be thankful

Problem 2: Your line manager has asked you to use the Journal book that you have produced previously for the Software programming company (in problem 1) in order to Instructions 2) Prepare a Trail Balance at Nonember30th, applying the use of the balance off rule to complete the ledger. 3) Apply trial balance figures to show which statement of financial accounts they will end up in. Problem 3: In this task your line manager wants to assess your understanding and ability to prepare and produce the appropriate final accounts such as profit and loss account, owners' equity statement, and balance sheet. Instructions 1) Produce the final accounts for a sole trader business (Software Programming Company) including profit and loss account, owners' equity statement, and balance sheet for the Period ended November 30th. Using the trial balance that you have produced in problem 2. 2) Compare the essential features of each financial account statement to analyse the differences between them in terms purpose, structure and content. TRANSACTIONS January 1. Mr. Sameer invested cash 30,000 in the business January 2. Paid 1000 cash for the rent office space for the next six months. January 3. Purchased computer OMR 2000 January 4. Paid wage OMR 150. January 5. Completed work for a client and immediately collected cash OMR 1000 January 6. Perform services for a client and sent a bill OMR 3,000 to be paid later. January 7. Purchased supplies OMR 8,000 in cash. January 8. Received cash OMR 3000 from a client for the service provided. January 9 Paid for advertisement charges OMR100 January 10. Owner withdrew OMR. 200 cash for personal use. January 11. Completed work for another client OMR. 3,000 but paid only for 50% of the January amount. The remaining agree to pay later. January 12. Paid salary. OMR 100. January 13. purchase additional supplies of OMR 600. January 14. Paid electricity bill OMR 100. January 15. Paid transportation charges OMR 150 January 1. Mr. Sameer invested cash 30,000 in the business January 2 Paid 1000 cash for the rent office space for the next six months January 3. Purchased computer OMR 2000 January 4. Paid wage OMR 150. January 5. Completed work for a client and immediately collected cash OMR 1000 January 6. Perform services for a client and sent a bill OMR 3,000 to be paid later. January 7. Purchased supplies OMR 8,000 in cash January 8. Received cash OMR 3000 from a client for the service provided January 9 Paid for advertisement charges OMR 100 January 10. Owner withdrew OMR 200 cash for personal use. January 11. Completed work for another client OMR. 3,000 but paid only for 50% of the lanuary amount. The remaining agree to pay later January 12. Paid salary. OMR 100 January 13. purchase additional supplies of OMR 600 January 14. Paid electricity bill OMR 100 January 15. Paid transportation charges OMR 150 i. Journal entries Credit Date Jan, 1 LF Debit 30000 30000 Jan, 2 T000 Details Capital Cash Rent Cash Purchase computer Vehicle Wage 1000 Jan 2000 2000 Jan.4 150 150 Cash Client immediately Jan.5 1000 Cash 1000 Jan 6 3000 3000 Jan, 8000 8000 Jan.8 3000 3000 Jan. 9 TOXO Bill Cash Purchase supplier Account payable Account receivable Advertising Account payable Withdraw Cash Client Cash Salary Cash Purchase supplier 100 Jan 10 200 200 Jan 11 1500 1500 100 Jan, 12 Jan, 13 100 600 600 Jan 14 100 100 Electricity Cash Transportation Cash Jan, 15 150 150