I need the ledger filled out

i also need an adjusted trial balance

10 20 21 22 23 Credit Debit 40,880 6,550 2.100 1.200 100,000 75,000 10.500 28 29 30 31 32 33 34 35 36 Maple Landscaping Company Unadjusted Trial Balance November 30, 2020 Account 110 Cash 120 Accounts Receivable 130 Supplies 140 Prepaid Insurance 150 Land 180 Building 161 Accumulated Depreciation - Building 170 Landscaping Equipment 171 Accumulated Depreciation - Landscaping Equipment 210 Accounts Payable 220 Unearned Landscaping Revenue 230 Wages Payable 310 Doe, Capital 320 Doe Drawings 410 Landscaping Revenue 510 Wagas Ep 520 Rent Exp 530 Depreciation Ex-Bulding 340 Degree on EcoLandscaping Ecument 530] Ultes Exp 300 Supplies Expense 50 Insurance Expense se se Exp 29.2002 30.000 168,550 3,500 29 100 4.800 3.000 39 40 4 42 2.240 45 1-100 250 850 Total 250.850 65 BV WIND LOUITI 039 fx A DEF G H U K Maple Landscaping Company General Journal Page 3 21 22 Date Nov PR Credit 24 25 Debit 25,000 25,000 Nov 750 750 2 Nov 250 Account Titles and Explanation 30 Unearned 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 250 Nov 200 200 Nov 350 350 Nov 19.000 19.000 750 750 H Maple Landscaping Company GENERAL LEDGER Cash ACCOUNT # 110 Date Explanation P.R. DEBIT CREDIT BALANCE 30-Nov Balance before adjustments 40,860 Accounts Receivable Date Explanation P.R. DEBIT 30-Nov Balance before ad ustments CREDIT ACCOUNT $ 120 BALANCE 6,550 Supplies Date Explanation P.R.O 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 1.200 Land Date Explanation PR 30-Nov Balance before adjustments 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 PRI 30-Nov Balance before adjustments DEBIT CREDIT ACCOUNT = 161 BALANCE G D F Landscaping Equipment Date Explanation P.R.O DEBIT 30-Nov Balance before ad ustments CREDIT ACCOUNT * 170 BALANCE 10,500 AVD Landscaping Equipment Date Explanation P.R. DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT # 171 BALANCE Michael Dalton Accounts Payable Date Explanation P.R.L DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT #210 BALANCE 29,200 Unearned Landscaping Revenue Date Explanation P.R. 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 J.Doe, Capital Date Explanation DEBIT 30-Nov Balance before adjustments PR CREDIT ACCOUNT = 310 BALANCE 168,550 J. Doe, Drawings Date Explanation AR DEBIT 30-Nov Balance before adjustments CREDIT ACCOUNT = 320 BALANCE 3,5001 ult