I need help putting this into a general journal. The check figures should be (at the balance ending as of 1/31/2023) Cash = 116,620; Installation Revenue = 13,000; cost of goods sold = 8,840

Here is the information sheet needed to complete this:

Here is my general journal I made, however my when I insert these in the general ledger (instructed by professor) the numbers do not add up.

For reference, for some of the december transactions here is the narrative worksheet:

I only need help putting the correct numbers in the general journal, not the general ledger - I am more than capabile of doing the unadjusted trial balance. This is due in a few days - please help me with this!

Also here are the opening balances on the general ledger as of 1/1/2023:

Cash : 310,132 (Debit) A/R - Boecker Builders: 42,040 (Debit) A/R - The Potts company: 26,770 (Debit) A/R - Swanson Brothers Construction: 22,650 (debit) A/R - A & B Hardware: 7920 (Debit) A/R - Trudy's Plumbing: 55,770 (Debit) A/R - Coconino Contractors: 53,080 (Debit) A/R - Rankin Plumbing Corp: 0 A/R - Beverly's Building Products: 13,150 (Debit) A/R - Bilder Construction Company: 44,900 (Debit) A/R - Iwanaga Plumbing & Heating: 0

Allowance for Doubtful Accounts: 13,314 (Credit) Interest Receivable: 1,202 (Debit) Notes Receivable: 104,200 (Debit) Merchandise Inventory: 482,909 (Debit) Office Supplies: 3,750 (Debit) Prepaid Insurance: 5,640 (Debit) Prepaid Rent: 4,660 (Debit) Trucks and Lifts: 70,500 (Debit) Accumulated Dep'n - Trucks and Lifts: 47540 (Credit) Furniture and Equipment: 32,800 (Debit) Accumulated Dep'n - Furniture & Equipment: 17,600 (Credit) Buildings: 306,000 (Debit)

Accumulated Dep'n - Buildings: 84,480 (Credit) Land: 99,650 (Debit) A/P Phoenix Plastics: 48,330 (credit) A/P - Business Basics, Inc.: 3,000 (Credit) A/P - Edward's plumbing supplies, inc.: 40,626 (credit) A/P - DeKalb Transport: 2,300 (Credit) A/P - Oxenford Copperworks: 58,940 (credit) A/P - smith pipe company: 0 A/P Khatan steel corp: 0 Interest Payable: 1,800 (Credit) Salaries and Wages Payable: 23,398 (Credit) Notes Payable: 15,000 (Credit) Common Stock: 207,000 (credit)

Paid in capital in excess of par value: 292,400 (credit) Retained earnings: 817,145 (credit) Dividends: 0 Installation Revenue: 0 Interest Revenue: 0 Sales: 0 Sales return and allowances: 0 Sales discounts: 0 Cost of goods sold; 0 All depreciation expense are 0 Office and administrative salaries: 0 Sales salaries and commissions 0 delivery and warehouse wages: 0 interest expense: 0 insurance expense selling and general: 0 warehouse rental expense: 0 office expense: 0 advertising expense: 0

Bad debt expense: 0 Delivery Expense: 0 Utilities Expense: 0

I have already asked course hero and did not receive help.