I need assistance with this question as well as the general journal

9:33 AM @ $ 62% a tdsb.elearningontario.ca Additional Information 1. Purchase invoices received in July, 2020, pertaining to goods and services received in June 2020, are for the following: Miscellaneous Expense $408 Utilities Expense $225 2. The supplies inventory taken on June 30, 2020, amounted to $652. 3. The prepaid insurance schedule as of June 30, 2020, showed a total of $251 in unexpired insurance. Dennison Delivery Service Worksheet Year Ended June 30, 2020 TRIAL BALANCE ADJUSTMENTS INCOME STATEMENT BALANCE SHEET ACCOUNTS Dr Cr Dr Cr Dr cr Dr Cr Bank 2 545.00 Accounts Receivable 12 587.00 Supplies 1 134 00 repaid Insurance 1 565.00 Land 18 500.00 Building 52 300.00 Furniture and Equipment 12 356.0 Trucks 47 654.00 Accounts Payable 3 425.00 J. Budd, Capital 115 128.00 . Budd, Drawings 8 250.00 Fees Eamed 71 222.00 Bank Charges 110.00 Miscellaneous Expense 220.00 Telephone Expense 320.00 Truck Expense 12 100.0 Utilities Expense 2 602.00 Wages Expense 17 532.0 189 775.00 189 775.00