I have the General Journal entries and need to transfer them to the Ledger in form of attached pictures. plus the worksheet, Income Statement, Balance Sheet and Post Closing Trial Balance. thank you in advance!

Accounts JULI De cash Photography Equipment Jin Anda capital Initialisment to do Jould LOOI Office Supplies Blod Pure Supplies Edda Photograph Supplies Heet. Povable Gount Photo Sup credit bolo oH 4 Gada Went Exsence cash Pd. July Rent Advertising Expense cash newspaper Ad Office Fanio Hect Mauable Bought EQUP on credit LINDO Prepain lns cash Pol. Property Insu Office EQUIPMENT Notes Pouble Purch Computer Custom Coswoje Page 2 JB Credit Dale Dobit General Journal Account Title PA Advertising Ex poise COS Bought Promo handouts top 15 do 2 Misc. Expense ! 7 ou 100 pd. misc expense Salaries Expense cash Employee Salaries C 14 olole * - - - | - | cash Photo revenue Cash Teepls for Nork 350 oo Misc. Expeso Cash Po for carrer Meaning 112 Acct. Receivable Photo e revenue Dhoto Work done on cof 8550 * * - 3 addou Photo Supplies Acct. Payable Purch, Photo Sup on acct dd26 /// asoopo Photo Equipment cash Durch. Photo Eaup 3 solo BB JB Page 3 Account Title Debit Crode General Journal P.R. cash Vending machine per HdV. Pynt on Soutroide Contact /// 12.0d d opo Furniture & Fixtures A COST Purch. Furniture Loboy area O doo 1400 od Furniture & Fixtures cash Installation of Light Fixtures 19 ad of Cash Photo revenue Week a cash receipts a douri L 14000 Salaries pense cosh Pd weekly Salaries 400 Addou 19 odoo Jim Arnold Drawing cash Jim cash for personat 16 100 Advertising Expense cash Pd. for Vad adott Repairs Expense cash Pd to repair EQUIP General Journal Page 4 Account Dotill Credit 15 oppe cash LUNCH recevable Collect pumt for a work cash Photo revenue cash for work done aldasoul Haga Salanes Exporte cash P. Salarios 4 000 151500 Accounts Pec. Photo revenue Wedding Shoot on Cr. 15500 cash Photo Revenue cosh rec for work done 1993 po 29 Salaries Expense cash Pa. Salaries 5700 DUH 130 utilities Expense cash Pd. July water bill 30 Utilities Expense cash Pd July Electric Bill ID001 General Journal Page 5 Date Account Title Dobit Credit JUL 31 Lobo note panable COSK Pumt on 23 computer Purch 500 Acct Payable addou Pynt on office EQUIP ACCt Payable Cosh Pymt on Photo Supplies /// Dou I doo Tandoo Jim Arnold. Drawing Cogh Check for Jims Phpe Bill 800 cash Vending machine Rel Pumt fr Southside Vendas ACCOUNT Accounts Receivable DATE ACCOUNT NO 112 ITEM DEBIT CREDE DERIT CREDIT ACCOUNT Office Supplies ACCOUNT NO 113 DATE ITEM PR DEBIT CREDIT BALANCE CREDIT TTTT ACCOUNT Photography Supplies ACCOUNT NO. 114 DATE ITEM PR DEBIT CREDIT BALANCE DEBIT CREDIT ACCOUNT Prepaid Insurance ACCOUNT NO. 115 DATE ITEM PR DEBIT CREDIT BALANCE DEBIT CREDIT Comprehensive Review Problem ACCOUNT Office Equipment ACCOUNT NO 121 DATE PR DEBIT CREDIT BALANCE DEBIT CREDIT TTT ACCOUNT Accumulated Depreciation-Office Equipment ACCOUNT NO 121.1 ITEM PR DEBIT CREDIT BALANCE DEBIT CREDIT TTT+ ACCOUNT Photography Equipment ACCOUNT NO 122 DATE PR DEBIT CREDIT BALANCE DEBIT CREDIT TITI ACCOUNT Accumulated Depreciation--Photography Equipment ACCOUNT NO. 122.1 DATE ITEM P.R. DEBIT CREDIT BALANCE DEBIT CREDIT ACCOUNT Furniture and Fixtures ACCOUNT NO. 123 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT ACCOUNT Accumulated Depreciation Furniture and Fixtures DATE ACCOUNT NO 123.1 PR DEBIT CREDIT BALANCE CREDIT ACCOUNT Accounts Payable DATE ACCOUNT NO 211 ITEM DEBIT CREDIT BALANCE DEBIT CREDIT ACCOUNT Notes Payable ACCOUNT NO 212 DATE ITEM PR DEBIT CREDIT BALANCE DEBIT TTTTT ACCOUNT Salaries Payable ACCOUNT NO. 213 DATE PR DEBIT CREDIT BALANCE CREDIT DEBIT ACCOUNT Jim Amold, Capital ACCOUNT MD311 DATE ITEM DEBIT CREDIT BALANCE CREDIT ACCOUNT Jim Arnold, Drawing ACCOUNT NO 312 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT THUTH ACCOUNT Income Summary ACCOUNT NO. 313 DATE ITEM ITEM PA PR DEBIT CREDIT BALANCE DEBIT CREDIT ACCOUNT NO. 411 ACCOUNT Photography Revenue PR. CREDIT DEBIT BALANCE DEBIT CREDIT ITEM DATE ACCOUNT Repairs Expense ACCOUNT NO. 514 DATE BALANCE ITEM PR DEBUT CREDIT DEBIT CREDIT ITOTT ACCOUNT Insurance Expense ACCOUNT NO. 515 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT ACCOUNT Office Supplies Expense ACCOUNT NO. 516 DATE ITEM PR DEBIT CREDIT BALANCE DEBIT CREDIT TTT ACCOUNT Photography Supplies Expense ACCOUNT NO. 517 DATE ITEM PR DEBIT CREDIT BALANCE DEBIT CREDIT ACCOUNT Depreciation Expense Office Equipment DATE ACCOUNT NO 518 ITEM PR DERIT CREDIT BALANCE CREDIT ACCOUNT Depreciation Expense-Photography Equipment ACCOUNT NO 519 DATE PR DEBIT CREDIT BALANCE DEBIT CREDIT ACCOUNT Depreciation Expense Furniture and Fixtures ACCOUNT NO 520 DATE PR DEBIT CREDIT BALANCE DEBIT CREDIT TTTTT ACCOUNT Utilities Expense ACCOUNT NO 521 DATE ITEM DEBIT CREDIT BALANCE DEBIT CREDIT IT ACCOUNT Miscellaneous Expense ACCOUNT NO. 522 DATE ITEM P.R. DEBIT CREDIT BALANCE DEBIT CREDIT Arnold's Photos Work Sheet For Month Ended July 31, 20X1 Adjusted Trial Balance Income Statement Comprehensive Review Problem Arnold's Photos Income Statement For Month Ended July 31, 20X1 Fred's Photos Statement of Owner's Equity For Month Ended July 31, 20X1 Arnold's Photos Balance Sheet July 31, 20X1 Paskolosing The Balance