I have done the journal entries though Im not sure how to post it on a ledger.

Dance Essentials New Zealand Charlotte MacFie started a business providing dance classes for local schools. Dance Essentials New Zealand Ltd, on 1 July 2021. Charlotte travels to the schools to provide these classes using an electric car that she has purchased for the business. She uses a laptop to offer online classes and to carry out any other administrative work from home. She also sells both jazz and hip hop shoes for her students. Dance Essentials New Zealand Ltd is registered for GST. The GST rate of 15% is applied for the relevant transactions The following transactions occurred during the month of July 2021 for Dance Essentials New Zealand: Dote Transaction July 1 Charlotte opened a business bank account, depositing $30,000 of her own money into it 2 Charlotte bought some inventory fusing the business EFTPOS card from "Dance Supplies' as follows: Jazz shoes: 20 pairs at $30 each linduding GST) Hip-hop shoes: 30 pairs at $45 each(including GST) 3 Dance Essentials bought a Nissan Leaf from 'CE Cars' for Charlotte for business use. Thie vehicle costs $10,000 (incl GST) cash. Charlotte ran some after-school online dasses for 'Aster school and received $600 (incl GST) cash Dance Essentials bought a laptop and a printer for Charlotte to use, from Office Supplies' on credit costing $3,800 (incl GST). Due 20 August Dance Essentials paid Charlotte's friend, Sarah Moore, a fortnightly wage of $500 to run classes at Manuka School Charlotte invoiced "Manuka School for $680 find GST), due 20 August 4 5 6 7 8 An invoice was received from 'Website Solutions for $450 (incl GST) to be paid on 20 August Charlotte used the business EFTPOS card to buy office supplies from The Stationery Supermarket for $250 (ind GST) An invoice was received from 'AMI Insurance to cover insurance on the motor vehicle, Nissan Leaf, for July, August and September: $per month (ind GST) This was paid immediately, 10 12 Cherish School paid $400 (incl GST) to cover classes for July and August $200 (indi GST) per month 13 15 Sarah sold the following shoes for cash at her classes at Manuka School - 5 pairs Jazz shoes (selling price $65 inel GST), 8 pairs of hip-shop shoes (selling price 580 incl GST) Contact Energy sent an invoice that itemised the amount of electricity used in charging the Nissan Leaf - $35 (ind GST) due 20 August An invoice was received from Spark for phone and internet charges of $120 find GST) due 20 August 20 21 Sarah's fortnightly ware was paid directly to her bank account 21 Sarah's fortnightly wage was paid directly to her bank account. 25 Charlotte was paid a monthly salary of $3,600. 28 Charlotte sent the following invoices for dance classes: 1. Te Rapa School $790 (incl GST), due on 20th August 2. Takanini Primary $580 (incl GST), due on 20th August 3. Manuka School $480 (incl GST), due on 20th August 4. Donatella School $540 (incl GST), due on 20th August, plus shoe sales: 10 pairs jazz and 10 pairs hip-hop. 31 Depreciation for July needs to be recorded. Depreciation rates per annum are 30% for Nissan Leaf, 40% for computer equipment. Ledger Accounts Ledger Account Name: Bank 1/07/21 Owners Equity Date Debit Credit Balan: Date Accounts Receivable Debit Credit Balanc Date Inventory Debit Credit Balanc Date Prepayments Debit Credit Balanc Date Motor Vehicle Debit Credit Balance Date Accumulated Depreciation: Motor Vehicle Debit Credit Balance Date Computer Equipment Debit Credit Balance Date Debit Credit Balance Accumulated Depreciation: Computer Equipment Date Cost of Goods Sold Debit Credit Balance Date Depreciation Debit Credit Balance Date Salaries & Wages Debit Credit Balance Date Insurance Debit Credit Balance Date Electricity Debit Credit Balance Date Printing & Stationery Debit Credit Balance Date Phone expenses Debit Credit Balance Date Website expenses Debit Credit Balance Date GST payable Debit Credit Balance