Joe Dadi has a trial balance that consists of these amounts cash 3200, accounts receivable 7900 prepaid insurance 6420 supplies 8500 equipment 10000 accumulated equipment 2000 accounts payable 6000 unearned revenue 4950 capital 68435 drawings 8100 service revenue 75545 salaries 105200 phone expense 2000 rent expense 5610

these were the following transactions for the year.. show them in a ledger.

#1 received $600 cash from a customer

#2 paid employees salary of $1500

#3 paid telephone bill of $500

#4 borrowed $20000 from the bank

#5 paid rent of $600

#6 received $2500 from a customer on account

#7 received $6000 cash for services preformed

#8 purchased supplies for $1500

#9 paid creditors $2500 on account

#10 joe wrote a cheque for cash to himself for #2000

please show me the calculations in the ledger .l hope the information is clear and concise