I don't need the GENERAL JOURNAL . I only need the GENERAL LEDGER ( cash , Accounts receivable , Equipment, supplies, merchandise inventory, account payable, capital,sales, sales routers and allowances, sales Discounts , cost of goods sold, credit card expense )

The answer will be

Date / explanation / Debit / Credit / balance.

Name William Evans began Evans Distributors, a sporting goods distribution company, in January 2016, and engaged in the ransactions below. Assume Evans utors and its customers take advantage of all cash discounts. Jan 2016 William evans started Evans Distributors with an investment of $49,000. He also invested personal business supplies worth $1000 Purchased merchandise for cash, $10.500, Check 100 Sold merchandise on account to Chu Corporation, $750, terms 2/10, n30. Invoice 1001. The goods cost $500. (Reminder: Also record the Cost of Goods Sold) Purchased merchandise on account from Whitson Company, $1,800, terms 1/10, n/30, Invoice 1125 Received and paid freight charges related to January 4 purchase of merchandise from Whitson Company, $100, Check 101 Chu Corporation returned merchandise purchased on January 3; issued credit memo #101 for 10 $100. The goods cost $65 Received payment in full from Chu Corporation. Paid amount due to Whitson Company for purchase of January 4, Check 102. 13 Recorded cash sales for the two-week period ended January 15 of $5,750. The goods cost 15 $4,300 15", $1.200. bank Recorded sales on credit cards for the two-week period ended January 15 charges a 3% fee on all credit card sales. The goods cost $900. Paid wages, $1,400, Check 103. 15 Purchased equipment (not for resale), s1,750, check 104 16 delivery of equipment purchased on January 16 s250, Check 105. (Note freight charges for purchase of equipment should be added to debited-to the Equipment 17 account.) Manufacturing for s4,500, subject to trade merchandise on account from Temi discount of 1/10, Invoice 2078 Invoice 1002. The sold merchandise on account to Moloney Corp., s2,500, terms 1/10. n/30 goods cost $1.875 terms 1/10, invoice Purchased merchandise on account from Schmidt company, $3,000, nV30, 3204; freight prepaid by Schmidt Company and added to invoice, $70. Total invoice amount, 18 $3,070) purchase of January 18, Check 106 Paid amount owed to Terri Manufacturing for Received amount due from Moloney Corp. for the sale of January 20, Paid amount due to Schmidt Company for purchase of January 21. Check 107 s4.650 Recorded cash sales for the period from January 16-31, $6.200. The goods cost bank charg Recorded sales on the credit cards for the period from January 16-31, s2.200; the 31 a 3% fee on all credit card sales. The goods cost $1.650 1. Journalize all transactions. Note that for sales transactions, you will also need to record the cost of Goods 2. sold. Please include descriptions. to the Accounts Receivable and Accounts subsidiary Ledgers Post to the General Ledger and also post equation balance. 3. Prepare a Trial Balance In the analysis section, prove the fundamental accounting is in