Looking for help filling out a general journal, general ledger and trial balance with the below information

	In March 2023, Carola Johnson, opened a new Truck Repair Business in Ottawa.
	The business is called, Carola's Truck Repairs.
	He has hired you to assist him with journalizing the transactions for the first month
	of operations.
	The transactions for the month are listed below:
March
1	Carola Johnson invested equipment worth $10,000 and $50,000 cash in the new business.
4	Earned $8,000 fees for a customer on account. Customer was Home Depot.
5	Purchased vehicle for $45,000, paying $20,000 in cash and the remainder on credit.
5	Paid $3,000 for rent for March.
10	Purchased $2,500 of supplies on account from Staples Office Supplies.
13	Received $7,000 in cash from Home Depot for work performed earlier in the month.
20	Paid one half owed to Staples Office Supplies.
25	Paid salaries of $2,250.
28	Paid the telephone bill in the amount of $1,200 for the month of March.
28	Carola paid his first advertising bill from the local paper in amount of $1,950.
28	Earned $4,000 in fees, received $2,000 of cash today and the customer put the
	remaining balance on account. Customer was Lowes
28	Carola Johnson withdrew cash of $1,750 to buy her boyfriend, Jonny, a birthday present.
	Chart of Accounts
	Assets				Owner's Equity
	101	Cash			300	Carola Johnson, Withdrawals
	104	Accounts Receivable		301	Carola Johnson, Capital
	120	Equipment
	125	Vehicle
					Revenue
	Liabilities				400	Repair Fees Earned
	204	Accounts Payable		Expenses
					500	Advertising Expense
					505	Rent Expense
					510	Salaries Expense
					515	Supplies Expense
					520	Telephone Expense

GENERAL JOURNAL
					Page # 1
COMPANY NAME:	Carola's Truck Repairs
		Account Titles and Description	PR	DR (Debit)	CR (Credit)
2023
March
March
March
March
March
March
GENERAL JOURNAL
					Page # 2
COMPANY NAME:	Carola's Truck Repairs
Date		Account Titles and Description	PR	DR (Debit)	CR (Credit)
2023
March
March
March
March
March
March

		GENERAL LEDGER ACCOUNTS
ACCOUNT: CASH	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
2022
March
ACCOUNT:		ACCOUNTS RECEIVABLE	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March
ACCOUNT:	EQUIPMENT	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March
ACCOUNT:	VEHICLE	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March
ACCOUNT:	ACCOUNTS PAYABLE	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March
ACCOUNT:	Carola Johnson, WITHDRAWALS	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March
ACCOUNT:	Carola Johnson, CAPITAL	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March
ACCOUNT:	REPAIR FEES EARNED	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March
ACCOUNT:	ADVERTISING EXPENSE	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March
ACCOUNT:	RENT EXPENSE	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March
ACCOUNT:	SALARIES EXPENSE	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March
ACCOUNT:	SUPPLIES EXPENSE	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March
ACCOUNT:	TELEPHONE EXPENSE	ACCOUNT #:
Date		Explanation (optional)	PR	Debit	Credit	Dr or Cr	Balance
March

TRIAL BALANCE
DATE:		Friday, March 31, 2023
COMPANY NAME:	Carola's Truck Repairs
Account #	ACCOUNT TITLE	Debit	Credit
	TOTALS