Need help general ledger and trial balnce

Journal entries in the books of Bell Wholesale company: Date Account a. Cash A/c Dr, Adjustment entries in the books of Bell Wholesale company Date Account 4 a. Interest A/c Dr. Debit (S Credit (S) Debit (S) Credit (S 200,000.00 100.00 To Capital A/c (Being business started by issuing 5000 shares of common stock against cash.) (Being liability for interest payable created for July. 200,000.00 To Interest Payable Ac 100.00 b. Equipment A/c Dr. 4 b. Depreciation A/c Dr To Accumulated Depreciation A/c (Being depreciation expense for July.) 30,000.00 450.00 To Creditors for Equipment A/e (Being equipment purchase on credit.) 30,000.00 450.00 Rent A/c Dr To Cash A/c (Being rent paid for July, August and September.) 4 c. Prepaid Rent A/c Dr To Rent A/c Being prepaid rent for July) c. 12,000.00 8,000.00 12,000.00 8,000.00 d. Purchases A/c Dr 40,000.00 4 d. Supplies Expense A/c Dr. To Office supplies A/c 500.00 To Supplicrs A/c (Being merchandise goods purchase on credit.) 40,000.00 500.00 e. Cash A/c Dr 20,000.00 To Notes Payable A/e (Being amount borrowed form bank against notes payable.) 20,000.00 f Accounts Receivable A/c Dr 62,000.00 To Sales Nc (Being credit sales donc.) 62,000.00 g. Office Supplies A/c Dr 2,000.00 To Cash A/c (Being cash paid on account for office supplies.) 2,000.00 h. 55,000.00 Cash A/c Dr To Accounts Receivable A/c Dr. (Being cash received from customers.) 55,000.00 i. Wages A/e Dr 10,000.00 To Cash A/c 10,000.0 (Being wages paid for July.) Utilities A/c Dr To Account Receivable A/c (Being utility bill for July.) 3,000.00 3,000.00 k. Dividends A/c Dr. To Cash A/c (Being dividends paid for July.) 1,000.00 1,000.00