Jan $1$ Cash Purchase of Office Supplies: Bought office supplies for $$200$ in cash. Source Document: Receipt.

Jan $2$ Credit Sale to Customer: Sold products worth $$500$ on credit to a customer. Source Document: Sales Invoice.

Jan $3$ Cash Sale: Sold services worth $$300$ in cash. Source Document: Receipt.

Jan $4$ Payment of Rent by Cheque: Paid monthly rent of $$1,000$ by cheque. Source Document: Cheque Butt.

Jan $5$ Purchase of Computer Equipment on Credit: Bought computer equipment for $$1,200$ on credit from a supplier. Source Document: Purchase Invoice.

Jan $6$ Utility Bill Paid by Cash: Paid electricity bill of $$150$ in cash. Source Document: Receipt.

Jan $7$ Credit Purchase of Inventory: Purchased $$2,000$ worth of inventory on credit. Source Document: Purchase Invoice.

Jan $8$ Cash Payment to Supplier: Paid $$1,000$ to a supplier in cash for previous purchases. Source Document: Receipt.

Jan $9$ Service Income Received by Bank Transfer: Received $$800$ for services rendered, paid into the bank account. Source Document: Bank Deposit Slip.

Jan $10$ Credit Sale of Products: Sold products worth $$700$ on credit to a business. Source Document: Sales Invoice.

Jan $11$ Purchase of Office Furniture on Credit: Acquired office furniture worth $$500$ on credit. Source Document: Purchase Invoice.

Jan $12$ Payment of Wages in Cash: Paid $$2,000$ in wages to employees in cash. Source Document: Payroll Register & Receipts.

Jan $13$ Cash Sale of Old Equipment: Sold old office equipment for $$300$ in cash. Source Document: Receipt.

Jan $14$ Payment of Insurance Premium by Cheque: Paid annual insurance premium of $$600$ by cheque. Source Document: Cheque Butt.

Jan $15$ Credit Purchase of Marketing Services: Purchased $$400$ worth of marketing services on credit. Source Document: Purchase Invoice.

Jan $16$ Cash Donation Received: Received a cash donation of $$500.$ Source Document: Receipt.

Jan $17$ Bank Loan Received: Secured a bank loan of $$5,000,$ deposited into the business account. Source Document: Bank Deposit Slip & Loan Agreement.

Jan $18$ Credit Sale to a Corporate Client: Sold $$1,500$ worth of services on credit to a corporate client. Source Document: Sales Invoice.

Jan $19$ Purchase of Raw Materials on Credit: Bought $$600$ worth of raw materials on credit. Source Document: Purchase Invoice.

Jan $20$ Cash Payment for Utilities: Paid water bill of $$100$ in cash. Source Document: Receipt.

Jan $21$ Credit Purchase of Office Supplies: Acquired $$200$ worth of office supplies on credit. Source Document: Purchase Invoice.

Jan $22$ Cash Receipt from Credit Customer: Received $$500$ from a customer paying off their credit. Source Document: Receipt.

Jan $23$ Payment of Rent by Bank Transfer: Paid office rent of $$1,000$ via bank transfer. Source Document: Bank Transfer Confirmation.

Jan $24$ Cash Payment for Vehicle Maintenance: Paid $$300$ for business vehicle maintenance in cash. Source Document: Receipt.

Jan $25$ Payment of Business Taxes by Cheque: Paid quarterly business taxes of $$800$ by cheque. Source Document: Cheque Butt & Tax Invoice.

Jan $26$ Credit Sale of Business Services: Provided $$900$ worth of business services on credit. Source Document: Sales Invoice.

Jan $27$ Purchase of Advertising Space on Credit: Bought advertising space for $$400$ on credit. Source Document: Purchase Invoice.

Jan $28$ Cash Income from Interest: Received $$200$ in interest income from savings in cash. Source Document: Receipt.

Jan $29$ Credit Purchase for Store Renovation Services: Contracted renovation services for $$1,000$ on credit. Source Document: Purchase Invoice.

Jan $30$ Cash Payment to Credit Supplier: Paid $$1,200$ to a credit supplier from previous purchases. Source Document: Receipt.

Post to the Ledger $($T$-$account$)$ and bring the carried$-$down balances to the Trial Balance.

I need the complete answer for T$-$account and total of trial balance must same