i need the ledger filled out

i also need an adjusted trial balance

Crocs Det 40.800 0,660 2.100 1.200 100.000 75000 10.000 32 Maple Landscaping Company Unadjusted Tw Balance November 30, 2020 Acco 110 Cash 120 Accounts Receivable 130 Suplies 140 Prepaid Insurance 150 Land 100 Building 101 Accumulated Depreciation - Building 17C Landscaping Equipment 170 Accumulated Depreciation Landscaping Equipment 210 Accounts Payable 220 Unearned Landscaping Revenue 230 Wages Payable 310 Doe Capital 320 Doe Drawings 410 Landscaping Revenue 510 Wages Exp 520 Rent Exp 530 Depreciation Exp. Building 540 Depreciation Exp. Landscaping Equpment 550 Unities Exp 500 Supplies Expense 5TC Insurance Expense 580 M EXP 20.200 30.000 168.550 23.100 39 4.800 3.000 2.240 Total 3.100 250.850 250.850 10 Maple Landscaping Company General Joum Page Date Nov PR Debit 25 000 Credit Nov 750 25.000 750 No You do not need to put the Lader accoon for this even You do not need to include any in the sac Dove any bawat TA Arransactions manteve af annet Dibes and crean Pat ALL Jual entries to me Lodge Munuo wa mwandler 27 Nov 250 250 Account Titles and Explanation 30 Unoamned Landscaping Revenue Landscaping Revenue 30 Depreciation Expense Accumulated Depreciation Building 30 Depreciation Expense Accumulated Depreciation Equipment 30 Insurance Expense Prepaid insurance 30 Supplies Expense Supplies 30 Accounts Receivables Landscaping Revenue 30 Wages Expense Wages Payable Nov 200 200 31 32 NOV 350 350 Nov 197000 119.000 Now 750 + B G D E Maple Landscaping Company GENERAL LEDGER Cash Date Explanation P.R. DEBIT CREDIT 30-Nov Balance before adjustments ACCOUNT # 110 BALANCE 40,860 Accounts Receivable Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT # 120 BALANCE 6,550 Supplies Date Explanation P.R. 30-Nov Balance before adjustments DEBIT CREDIT ACCOUNT #130 BALANCE 2,100 Prepaid Insurance Date Explanation P.R DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT # 140 BALANCE 1.2001 Land Date Explanation 30-Nov Balance before adjustments PR DEBIT CREDIT ACCOUNT = 150 BALANCE 100,000 Building Date Explanation P.R 30-Nov Balance before adjustments DEBIT CREDIT ACCOUNT = 160 BALANCE 75,000 A/D Building Date Explanation P.R 30-Nov Balance before adjustments DEBIT CREDIT ACCOUNT = 161 BALANCE 0 Landscaping Equipment Date Explanation P.R. DEBIT 30-Nov Balance before ad ustments CREDIT ACCOUNT * 170 BALANCE 10,500 AD Landscaping Equipment Date Explanation P.R. DEBIT 30-Nov Balance before adjustments ACCOUNT + 171 BALANCE CREDIT Michael Dalton Accounts Payable Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #210 BALANCE 29,200 Unearned Landscaping Revenue Date Explanation PRI DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT = 220 BALANCE 30,000 Wages Payable Date Explanation PR DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT : 230 BALANCE Ol J.Doe, Capital Date Explanation P.R DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT : 310 BALANCE 168,550 J. Doe. Drawings Date Explanation PR DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT = 320 BALANCE 3,500 G H D E F Landscape Revenue Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #410 BALANCE 23.100 Wages Expense Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #510 BALANCE 4.800 Rent Expense Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #520 BALANCE 3,000 Depreciation Expense - Building Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT 530 BALANCE 0 Depreciation Expense - Landscaping Equipment Date Explanation P.R DEBIT CREDIT 30-Nov Balance before adjustments ACCOUNT #540 BALANCE Michael Dalton Utilities Expense Date Explanation PR DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT = 560 BALANCE 2.240 Supplies Expense Date Explanation PR DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT 560 BALANCE 0 E G H D F Insurance Expense Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #570 BALANCE Miscellaneous Expense Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #580 BALANCE 1,100 Debit Credit Redes Do Molym Dawurdt indenfor Alberted on the new Yad of why you Mere Adulte en Chat Maple Landscaping Company Adjusted Trial Balance November 30, 2020 Account Cash Accounts Receivable Supplies Prepaid Insurance Land Building Accumulated Depreciation Building Landscaping Equipment Accumulated Depreciation - Landscaping Equipment Accounts Payable Unearned Landscaping Revenue Wages Payable Doe Capital J. Doe, Drawings Landscaping Revenue Wages Expense Ren Espense Depreciation Expense Building Depreciation Experts Landsonprg Equipment Utes Expense Supples Expense Insurance Expens Miscellaneous Expert Crocs Det 40.800 0,660 2.100 1.200 100.000 75000 10.000 32 Maple Landscaping Company Unadjusted Tw Balance November 30, 2020 Acco 110 Cash 120 Accounts Receivable 130 Suplies 140 Prepaid Insurance 150 Land 100 Building 101 Accumulated Depreciation - Building 17C Landscaping Equipment 170 Accumulated Depreciation Landscaping Equipment 210 Accounts Payable 220 Unearned Landscaping Revenue 230 Wages Payable 310 Doe Capital 320 Doe Drawings 410 Landscaping Revenue 510 Wages Exp 520 Rent Exp 530 Depreciation Exp. Building 540 Depreciation Exp. Landscaping Equpment 550 Unities Exp 500 Supplies Expense 5TC Insurance Expense 580 M EXP 20.200 30.000 168.550 23.100 39 4.800 3.000 2.240 Total 3.100 250.850 250.850 10 Maple Landscaping Company General Joum Page Date Nov PR Debit 25 000 Credit Nov 750 25.000 750 No You do not need to put the Lader accoon for this even You do not need to include any in the sac Dove any bawat TA Arransactions manteve af annet Dibes and crean Pat ALL Jual entries to me Lodge Munuo wa mwandler 27 Nov 250 250 Account Titles and Explanation 30 Unoamned Landscaping Revenue Landscaping Revenue 30 Depreciation Expense Accumulated Depreciation Building 30 Depreciation Expense Accumulated Depreciation Equipment 30 Insurance Expense Prepaid insurance 30 Supplies Expense Supplies 30 Accounts Receivables Landscaping Revenue 30 Wages Expense Wages Payable Nov 200 200 31 32 NOV 350 350 Nov 197000 119.000 Now 750 + B G D E Maple Landscaping Company GENERAL LEDGER Cash Date Explanation P.R. DEBIT CREDIT 30-Nov Balance before adjustments ACCOUNT # 110 BALANCE 40,860 Accounts Receivable Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT # 120 BALANCE 6,550 Supplies Date Explanation P.R. 30-Nov Balance before adjustments DEBIT CREDIT ACCOUNT #130 BALANCE 2,100 Prepaid Insurance Date Explanation P.R DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT # 140 BALANCE 1.2001 Land Date Explanation 30-Nov Balance before adjustments PR DEBIT CREDIT ACCOUNT = 150 BALANCE 100,000 Building Date Explanation P.R 30-Nov Balance before adjustments DEBIT CREDIT ACCOUNT = 160 BALANCE 75,000 A/D Building Date Explanation P.R 30-Nov Balance before adjustments DEBIT CREDIT ACCOUNT = 161 BALANCE 0 Landscaping Equipment Date Explanation P.R. DEBIT 30-Nov Balance before ad ustments CREDIT ACCOUNT * 170 BALANCE 10,500 AD Landscaping Equipment Date Explanation P.R. DEBIT 30-Nov Balance before adjustments ACCOUNT + 171 BALANCE CREDIT Michael Dalton Accounts Payable Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #210 BALANCE 29,200 Unearned Landscaping Revenue Date Explanation PRI DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT = 220 BALANCE 30,000 Wages Payable Date Explanation PR DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT : 230 BALANCE Ol J.Doe, Capital Date Explanation P.R DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT : 310 BALANCE 168,550 J. Doe. Drawings Date Explanation PR DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT = 320 BALANCE 3,500 G H D E F Landscape Revenue Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #410 BALANCE 23.100 Wages Expense Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #510 BALANCE 4.800 Rent Expense Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #520 BALANCE 3,000 Depreciation Expense - Building Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT 530 BALANCE 0 Depreciation Expense - Landscaping Equipment Date Explanation P.R DEBIT CREDIT 30-Nov Balance before adjustments ACCOUNT #540 BALANCE Michael Dalton Utilities Expense Date Explanation PR DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT = 560 BALANCE 2.240 Supplies Expense Date Explanation PR DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT 560 BALANCE 0 E G H D F Insurance Expense Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #570 BALANCE Miscellaneous Expense Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #580 BALANCE 1,100 Debit Credit Redes Do Molym Dawurdt indenfor Alberted on the new Yad of why you Mere Adulte en Chat Maple Landscaping Company Adjusted Trial Balance November 30, 2020 Account Cash Accounts Receivable Supplies Prepaid Insurance Land Building Accumulated Depreciation Building Landscaping Equipment Accumulated Depreciation - Landscaping Equipment Accounts Payable Unearned Landscaping Revenue Wages Payable Doe Capital J. Doe, Drawings Landscaping Revenue Wages Expense Ren Espense Depreciation Expense Building Depreciation Experts Landsonprg Equipment Utes Expense Supples Expense Insurance Expens Miscellaneous Expert