Make a General journal and T Accounts with the transactions below

20Collected a total of $750 on account from credit customers during the third week of March (ignore subsidiary ledger).

21 Issued Cheque 1012 for $1,390 to pay for maintenance work on the office equipment.

22 Issued Cheque 1013 for $164 to pay for March advertisements in the local newspaper.

23 Received the monthly telephone bill (current month usage) for $234 and paid it with Cheque 1014.

23 Collected a total of $1,560 on account from credit customers during the fourth week of March (ignore subsidiary ledger).

26Sent Cheque 1016 for $265 in payment of the monthly bill for utilities.

27Provided services for $5,890 in cash and $675 on credit during the fourth week of March.

28Issued Cheques 1017-1022 for $5,886 to pay the monthly salaries of the regular employees and three part-time workers.

30Issued Cheque 1023 for $415 to pay for cleaning services for the month.

30Purchased additional equipment for $6,000 from Master Equipment Company; issued Cheque 1024 for $1,300 and negotiated a loan for the remainder. The equipment has a five-year life and no salvage value.

30Received advance payment for tax work for new clients in the amount of $2,725.

30Provided services for $545 in cash and $325 on credit on March 30.