just need help for general ledger and trial balance based on general journal i posted, check figure for trial balance total: $7085 (from prof)

here's the template provided by prof, might not need all of it

The remainder of this project continues with the idea of a company like Jan's Juice Bar. However, you should choose your own unique company name. Note that the capital and drawings accounts will now be called "YourlastName, capital" and "YourLastName, drawings". After researching the different forms of business organization, you decide to operate your business as a proprietorship. You then start the process of getting the business running. During the month of December 2021, the following activities take place: Dec 1 7 9 You purchase a commercial Juicing machine, that costs $2000 using money from your own personal bank account. The machine will be used exclusively in your new smoothie business. You open up a business bank account and deposit $1800 from your personal bank account, Realizing your initial cash investment won't be enough, you borrow $2500 from your mom, depositing it into the business bank account. As part of the deal, you sign a one-year note payable in the name of the business. in the hopes of generating some revenue, you pay $250 cash to advertise in the community newspaper, You buy supplies such as protein powder, cups, straws, and fresh fruit and vegetables, by paying $400 cash. You make and deliver your first batch of smoothies to Fred's Yoga Studio and you leave an invoice for $425 with the studio owner. The invoice is payable within 30 days. 12 17 21 28 29 A $135 invoice is received for your business cell phone for cell service for the month of December Fred's Yoga Studio pre-ordered another batch of julce drinks, for delivery next month on Jan 15th, and paid you a $225 cash advance on that order. To celebrate your first month of operations, you buy yourself new workout gear for $175 using a business cheque, so that the money comes out of the business bank account 30 Instructions 3. Prepare journal entries in the general journal to record the transactions. b. Post the entries to general ledger accounts c. Prepare a trial balance as at December 31, 2021 PR Credit Debit 2,000 2,000 1,800 1,800 2,500 2,500 250 250 400 400 425 General Journal Date Accounts/Explanation 1-DEC Equipment Wang, Capital 7-DEC Cash Wang, Capital 9-DEC Cash Note payable 12-DEC Advertising Expenses Cash 5 17-DEC Supplies 5 Cash 7 21-DEC Accounts receivable B Sales revenue 9 28-DEC Telephone expenses 0 Accounts payable 1 29-DEC Cash 22 Unearned sales revenue 23 30-DEC Wang, Drawings 24 Cash 25 26 27 28 29 30 General Journal General Ledger Trial Balance 425 135 135 225 225 175 175 Ready Cells Editing Paste Fornat as Table- Cell Styles Alignment Number BU A A - A Font Data Analysis Analysis Clipboard Styles C67 A D G B E 4 Cash 5 6 Date 7 Acc #110 Credit PR Debit Balance 8 9 10 11 12 13 14 Accounts Receivable 15 16 17 Date 18 19 Acct #130 Credit PR Debit Balance you lg 20 Acc 140 Credit Debit Balance PR Acct #160 Credit Debit Balance 21 Supplies 22 Date PR 23 24 25 26 Equipment 27 Date 28 29 30 31 Accumulated Depreciation Equipment 32 Date PR General Journal General Ledger Ready Acct #161 Credit Balance Debit Trial balance Cells Editing Paste BIU A A a Alignment Number Cell Styles Analy Analysis Styles Clipboard Font C67 S. G D E A B 31 Accumulated Depreciation Equipment 32 Date PR 33 Acct #161 Credit Debit Balance 34 Accounts Payable Acct #210 Credit 35 36 37 Date 38 39 Balance Debit PR 40 Uneared Revenue Acc #230 Credit PR Debit Balance 41 42 Date 43 44 45 Wages Payable Acc8240 Credit PR Debit Balance Interest Payable Acc 1245 Credit PR Debit Balance 46 epts you le 47 Date 48 49 50 51 52 Date 53 54 55 56 Date 57 58 59 Notes Payable Acc #200 Credit PR Debit Balance Trial Balance GI General Journal General Ledger Ready 4 Cell Styles An An Clipboard Font Styles C67 4 B D E Notes Payable Acct #260 A 55 56 Date 57 PR Debit Credit Balance 58 59 60 Wang, Capital Acc #310 Credit 61 Date PR Debit Balance 62 63 64 65 66 Wang, Drawings Acct #320 Credit PR Debit Balance 67 68 69 Date 70 2 71 72 73 74 Date 75 76 77 78 79 Sales Revenue Acc #410 Credit PR Debit Balance Advertising Expense 80 81 Date 82 Acct #508 Credit PR Debit Balance 83 General Journal General Ledger Ready BE Cipboard 15 Font Styles Analysis Sensitivity C67 A FX B Advertising Expense D E F G H 80 Acc #508 PR 81 Date 82 Debit Credit Balance 83 84 85 Depreciation Expense Acc #515 Credit PR Debit Balance 86 Date 87 88 89 90 Interest & Bank Charges Expense PR Debit Acc W527 Credit Balance 91 Date 92 93 94 95 Supplies Expense ACC #550 Credit PR Debit Balance 96 Date 97 98 99 Telephone Expense Act.8563 Credit PR Debit Balance 100 101 Date 102 103 104 105 106 Date 107 108 Wages Expense Acct 1570 Credit PR Debit Balance General Journal General Ledger Trial Balance Ready 101 Date PR Debit Credit Balance 102 403 104 105 106 Date 107 Wages Expense Acct #570 PR Debit Credit Balance 108 Income Summary Acct #999 PR Debit Credit Balance 109 110 111 Date 112 113 114 115 116 117 TE 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 General Journal General Ledger Trial Balance Ready