Im apologize the first i send it

this is the one and the formula.

Thank you

H P Date General lournal Als Decription PR Credit General Lede Acco's Name: Due toplanation General Ledger Aceto PR Debit ODOH Acco's Name Data planta PR Dehet General leder General Ledg Account Date Exenation PR Det CDW Ace Date D General Led Account Dention General Ledger AN PR De Credit Balance Act Name Depo PR Debit Styles Editing 1) Following transactions occurred during June for Campus Cycle Shop a. Tyler invested $6,500 in the bike service from his personal savings account b. Bought office equipment for cash, $900. c. Performed bike service for a customer on account, $1,000 d. Company cell phone bill recetved, but not paid, $80 e Collected $500 from customer in transactione . Tyler withdrew $300 for personal use Required 14.) Record the above transactions in the General Journal. Posting reference will be Page 1 of General Joumal. B) Post the transactions in the ledgers C) Assign a numbering system to the accounts to be used as posting references