Need to create a General Journal and Worksheet. from the following attachments.

Dec. 1 Paid December's rent, check # 6287, $2,900. 2 Paid annual premiums on property and casualty insurance policies, check # 6288, $3,600. 3 Performed locksmith services on new house, sent invoice # 601 to the homeowner, Sam Mason, $2,000. 4 Issued Invoice # 602 to Hastings who purchased a new safe on account, $3,550. Cost of Merchandise Sold was $1,250. 5 Purchased office supplies, check # 6289 , $620. 6 Purchased inventory from Key Supplies Co., $5,500. terms 1/10, n/30 7 Paid UPS $297 cash for delivery of the inventory purchased on December 6. 7 Jake deposited an additional $8,000 cash in the business. 8 Returned damaged inventory to Key Supplies Co., $500 Received $2,500 cash, an advance payment for locksmith services. Unlocked a safe for a customer and received $1,000 cash. 9 9 Bought a new computer (equipment) from Office Depot on account, $1,936. 10 Sold 2 safes and received cash, 2,200. Cost of Merchandise Sold was $800. 11 Purchased 5 safes to restock inventory on account from Brinks Co, $4,187 terms, 2/5, n/45. Customer returned one of the safes purchased on December 10, refunded the customer $1,300 cash. Cost of Merchandise Sold was $475 12 Paid Verizon for wireless telephone services, $489, check # 6290 . 13 14 Paid Key Supplies Co for the purchase on December 6, less return and discount, check # 6291 . Received cash on account, $1,500, From Nathan Dean. Dean did not pay his November invoice #590 within the cred it terms 2/10. The discount was forfeited. 14 Recorded cash sales for the store from the 1st to the 15th, $13,908. Cost of Merchandise Sold was 15 $4,783 Received $1,900 from Hastings on account 16 Paid Office Depot on account, $500, check # 6292 17 18 Performed locksmith services on account for Larry Contractor, $700. 19 Paid electricity bill for December, check # 6293, $1,760. 19 Paid for Domino's pizza delivery for the December office party, check # 6294 , $175 Jake with drew $11,000 for a vacation. 20 25 Paid the water bill for December, check # 6295, $120. Paid Brinks Co. on account, $2,500, check # 6296. 25 Paid part time employees their salary, $3,600 26 Received cash on account from Larry Contractor, $700 Recorded cash sales for the store from the 16th to the 30th, $8,735. Cost of Merchandise Sold wa $2,784 27 30 Prepare an Unadjusted Trial Balance, using the worksheet. Complete the worksh owing adjustment information for December: Office supplies on hand on December 31 are $1,050. A physical count of inventory showed an ending inventory cost of $44,500. Recorded depreciation on equipment for the month, $4,200. Insurance expired during December is $300. Earned $1,700 worth of the unearned service revenue. Sales refunds estimated for the year $10,000 Cost of estimated returns for the year $2,000 . b. . d. e. f. g. oc