I need help with the general ledger for the below journal entries:

General Joumal Date Description Account Name) Debit Credit 1-Jun Cash 10 000 1500 1-Jun Accounts Receivable 1 Jun Supplies 1-Jun Office Equipment 20250 1-Jun Dustin Larkin, Capital 1-Jun Prepaid Rent 4500 1-Jun Cash 4500 1800 2-Jun Prepaid Insurance Jun Cash 1800 4 Jun Cash 3000 4-Jun Unearned Fees 3000 5-Jun Office Equipment 1800 5-Jun Accounts payable 1800 6-Jun Cash 800 800 6-Jun Accounts Receivable 120 10-Jun Miscellaneous Expense 10-Jun Cash 120 12-Jun Accounts payable 800 800 12-Jun Cash 2250 12-Jun Accounts Receivable 12-Jun Fees Earned 2250 14-Jun Salary Expense 14-Jun Cash 3175 17-Jun Cash 17 un Fees Earned 3175 18-Jun Supplies 18-Jun Cash 1100 20 Jun Accounts Receivable 20 Jun Fees Earned 1100 24-Jun Cash 1850 24-Jun Fees Earned 1850