I have a general ledger of cash accounts with amounts and I need to place them in a different format. i am sending photo of amounts and a photo of blank ledger , please help switch them over. thank you.

1., 3 ACC Amount Amount Date Particulars Jul-01 Jim Arnold, capital Jul-07 Photography revenue Jul-10 Vending Machine revenue Jul-15 Photography revenue Jul 19 Accounts Receivable Jul-22 Photography revenue Jul-28 Photography revenue Jul-31 Vending Machine revenue 13001 1700 500 3600 150 175 1400 75 3500 80 1700 Cash Date Particulars 40000 Jul-01 Office supplies 1350 Jul-01 Rent expense 200 Jul-01 Advertising expense 2170 Jul-02 Prepaid insurance 500 Jul-Os Advertising expense 2045 Jul-06 Miscellaneous expense 1995 Jul-07 Salaries Expense Jul-08 Miscellaneous expense Jul-10 Photography Equipment Jul-11 Furniture & Fixtures Jul-12 Furniture & Fixtures Jul-15 Salaries Expense Jul-17 Jim Arnold, Drawing Jul-18 Advertising expense Jul-19 Repair expense Jul-22 Salaries Expense Jul-29 Salaries Expense Jul-30 Utilities Epense Jul 30 Utilities Epense Jul-31 Notes Payable Jul-31 Acccounts Payable Jul-31 Acccounts Payable Jul-31 Jim Arnold, Drawing 22570 900 9007 800 7101 80 1400 1400 75 1095 500 2000 1000 310 Balance Accumulated depriciation - Furniture and fixtures 1., 3., 11. ACCOUNT Cash ACCOUNT NO. 111 DATE DEBIT CREDIT BALANCE DEBIT CREDIT