I need the following transactions journalized, please

what is gl?

Jourral Entries S.No Date Particulars Debit Credit Net Amount 01-Jun 111-Cash/Bank $ 19,000 $ 19,000 01-Jun 121-Office Equipement $ 6,000 $ 6,000 01-Jun 311-Rich-Capital $ 25,000 $ -25,000 Being capital and asset introduced into business 01-Jun 114-Prepaid Rent $ 4,500 $ 4,500 01-Jun 111-Cash/Bank $ 4,500 $ 4,500 Being 3 months' prepaid rent expense accounted for the amount paid to Property management. 01-Jun 123-Automobile 01-Jun 211-Accounts Payable $27,000 $ $ 27,000 -27,000 $ 27,000 Being automobile bought from Norm's Automotive on credit accounted. 04-Jun 115-Office Supplies $ 400 $ 04-Jun 211-Accounts Payable $ 400 $ Being office supplies bought on credit from Office depot 400 -400 05-Jun 115-Office Supplies $ 575 $ 575 05-Jun 111-Cash/Bank $ 575 $ -575 Being additional office supplies bought on cashfrom Office 06-Jun 111-Cash/Bank $ 3,500 $ 3,500 06-Jun 411-Accounting Service Fees $ 3,500 $ -3,500 Being amount received in cash from customer for accouting services provided. Journal Entries S.No Date Particulars Debit Credit 08-Jun 513-Gasoline Expense $ 97 08-Jun 111-Cash/Bank $ 97 Being amount paid towards Gasoline expenses Net Amount 97 $ -97 12-Jun 512-Salaries Expense $ 2,000 12-Jun 111-Cash/Bank $ 2,000 Being two weeks salary paid to office secretary 2,000 -2,000 $ 18-Jun 112-Accounts Receivable $ 8,500 $ 8,500 18-Jun 411-Accounting Service Fees $ 8,500 $ -8,500 Being accounting services provided to customer on credit accounted 101 20-Jun 312-Rich-Drawing $ 2,500 $ 2,500 20-Jun 111-Cash/Bank $ 2,500 $ -2,500 Being amount withdrawm by Rich for personal expenses 21-Jun 111-Cash/Bank $ 2,500 $ 2,500 21-Jun 411-Accounting Service Fees $ 2,500 $ -2,500 Being amount received in cash from customer for accouting services provided. 12 96 22-Jun 513-Gasoline Expense $ 96 22-Jun 111-Cash/Bank $ 96 Being amount paid towards Gasoline expenses $ -96 13 25-Jun 514-Repairs Expense $ 625 $ 25-Jun 111-Cash/Bank $ 625 $ Being repair expenses incurred towards automotive 625 -625 Journal Entries S.No Date Particulars Debit Credit 14 26-Jun 512-Salaries Expense 512-Salaries Expense $ 2,000 26-Jun 111-Cash/Bank $ 2,000 Being two weeks salary paid to office secretary Net Amount $ 2,000 $ -2,000 15 27-Jun 112-Accounts Receivable $ 7,500 $ 7,500 27-Jun 411-Accounting Service Fees $ 7,500 $ -7,500 Being accounting services provided to customer on credit accounted 16 29-Jun 515-Telephone Expense $ 525 29-Jun 111-Cash/Bank $ 525 Being amount paid towards telephone expenses 525 -525 $ 29-Jun 516-Advertising Expense $ 1,300 $ 1,300 29-Jun 211-Accounts Payable $ 1,300 $ -1,300 Being advertising expenses incurred payable on credit accounte