I just need the Ledger accounts part done.

Four transactions for Automotive Maintenance and Repair Shop that took place in November 20X1 appear below. DATE TRANSACTION Nov. 1 Ryan O'Malley invested $58,eee in cash plus tools with a fair market value of $1,5ee to start the business. 2 Purchased equipment for $2,eee and supplies for $589 from Office Depot, Invoice 501; issued Check 180 for $658 as a down paynent with the balance due in 30 days. 10 Performed services for Patricia Reed for $2,488, who paid $750 in cash with the balance due in 30 days. 20 Purchased machinery for $3,500 fron Craft Machinery, Inc., Invoice 709; issued Check 101 for $1,250 in cash as a down paynent with the balance due in 30 days. Record the transactions in the general Journal and post them to the appropriate ledger accounts. Analyze What liabilities does the business owe as of November 30? Complete this question by entering your answers in the tabs below. General Journal Ledger Accounts Analyze Record the above transactions in the general ledger accounts. Cash Account No. 101 Credit Balance Accounts Receivable Date Debit Account No. 111 Credit Balance Date Debit Tools Office Supplies Date Debit Account No. 121 Credit Balance Account No. 131 Credit Balance Date Debit Machinery Date Account No. 141 Credit Balance Equipment Date Account No. 151 Credit Balance Debit Debit Accounts Payable Date Debit Account No. 202 Credit Balance Ryan O'Malley, Capital Date Debit Account No. 301 Credit Balance Fees Income Date Debit Account No. 401 Credit Balance