i need the General Journal and impact on equity

October 1 Sanchez invested $9600 cash and $21,700 computer system and $10,000 of office equipment in the company.

October 3 the company purchase $2000 of computer supplies on credit from Miller office products

October 5 the company paid $3800 cash for one years premium on property and liability insurance card policy it is a companies policy to record prepaid expenses and balance sheet accounts

October 6 the company billed Perry leasing $6500 for services performed and installing a new Web server on

October 8 the company paid $2000 cash for the computer supplies purchased from Miller office products on October 3

October 10 the company hired Laura Sanchez as a part-time assistant

October 12 the company billed Perry leasing another $4800 for services performed

October 15 the company received $6500 cash from Perry leasing as partial payment on its account on

October 17 a company paid $1000 cash to repair computer equipment that was damaged when moving it on

October 20 the company paid $1900 cash for advertisements published in the local newspaper on

October 22 the company received $4800 cash from Perry leasing on its account on

October 28 the company billed RST company $5400 for services performed on

October 31 the company paid $1750 cash for laura Sanchez his wage for seven days work on October 31 and Sanchez withdrew $7000 cash from the company for personal use

November 1 the company reimburse him Sanchs in cash for a business automobile mileage allowance in Sanchez log 1000 miles at .32 cents per mile

November 2 the company received $4800 cash from Ford corporation for computer services performed

November 5 a company purchase computer supplies for $1700 clash from MILLER office products

November 8 the company billed hughes company $2200 for services performed November 13 the company agreed to perform future services for Walsh engineering company no work has yet been performed

November 18 the company received $3200 cash from RST company is partial payment for the October 28 Bill

November 22 the company paid $400 cash for miscellaneous expenses the company on November 24 completed work for wash engineering company and senate bill for $5400 November 25 the company sent another bill to RST company for past due amount of $2200 November 28 the company reimburse him Sanchez in cash or business automobile mileage 1200 miles at .32 cents per mile

November 30 the company paid $3500 cash for Laura Sanchez wages of 14 days work November 30 M Sanchez would you $2400 cash from the company's personal use

October 1. Sanchez invested $95.000 cash, a $21,700 computer system, and 510,000 of office equipment in the company. October 2 The company paid $4,200 cash for four months' rent. The company's policy is to record prepaid expenses in balance Bheet accounts.) October 3 The company purchased $2,000 of computer supplies on credit from Miller Office Products. October 5.The company paid $3,000 cash for one year's premium on a property and liability insurance policy. (The company's policy is to record prepaid expenses in balance sheet accounts.) October The company billed Perry Leasing $6,500 for services performed in installing a new web server. October 8the company paid $2.000 cash for the computer supplies purchased from Miller Office Products on October 3. October 10 The company hired Laura Sanchez as a part-time assistant. October 12 the company billed Perry Leasing another $4,800 for services performed. October 15 The company received $6,580 cash from Perry Leasing as partial payment on its account. October 17 The company paid $1,000 cash to repair computer equipment that was damaged when moving It. October 20 The company paid $1,980 cash for advertisements published in the local newspaper October 22 The company received $4,800 cash from Perey Leasing on its account. October 28 the company billed RST Company $5,400 for services performed. October 31 The company paid $1.750 cash for Laura Sanchez's wages for seven days' work. October 31. Sanchez withdrew $7,00 cash from the company for personal use. november the company reimbursed M. Sanchez in cash for business.automobile mileare allowance (Sanchez logged 1.600 miles at. 50.32 per mile) November 2 The company received $4,800 cash from Fields Corporation for computer services performed. November 5 The company purchased computer supplies for $1,700 cash from Niller Office Products. November & The company billed Hughes Company $2,200 for services performed. November 13 the company agreed to perform future services for Walsh Engineering Company. No work has yet been performed. November 18 The company received $3,200 cash from RST Company as partial payment of the October 28 bill. November 22 The company paid $400 cash for miscellaneous expenses. Hint Debit Miscellaneous Expense for 541) November 24 The company completed work for Walsh Engineering company and sent it for 55.000 November 25 The company sent another in to RST Company for the past due amount of 52, 28. November 28 The company reimbursed M. Sanchez in cash for business automobile mileage (1.300 hlasat 10.32 perilo November 30 The company paid $3,500 cash for Laura Sanchez's wages for 14 days work November 30. Sanchez withdrew $2,400 cash from the company for personal