Need to create journal entrys based off chart of accounts given in the second photo.

to pay Create journal entries with chart of accounts given 1) done 2)done 3)On the 11th of the month, you wrote check # 102 for $ 20, to pay for gas. 4) On the 13th of the month you issued check # 103 for $ 150, to credit your accounts 5) On the 14th of the month, you deposited $ 650, which you received as fees for services and the deposit was identified as (Dep. 002). 6) On the 15th of the month, you wrote check # 104 to pay him $ 200 in salary from the week to your secretary. 7) On the 16th of the month, you wrote check # 105 for $15, to pay for 8) On the 22nd of the month, you deposited $ 1,500, which you received as a fee for a audit you did and the deposit was identified as (Dep. 003). 9) On the 23rd of the month, with check # 106, you paid $ 50 for some credit cards presentation but you charged it to the miscellaneous expense account in your budget. 10) On the 24th of the month, you made an inquiry and you earned $ 500, but they gave you They are going to pay them next month. 11) On the 25th of the month, with check # 107, you paid $ 125 of your electricity. 12) On the 27th of the month, you deposited $ 500, which you received as a fee for a compilation of financial statements and the deposit was identified as (Dep. 004). 13) On the 29th of the month, you received a bill for $20 for drinking water consumed in the month and another $ 65 bill for phone service, which you will pay in the month following 14) On the 30th of the month, you paid with check # 108, a partial payment of the note for pay short term It was broken down as $ 250 to the amortization of the principal and $ 50 to the interest charge. 15) On the 30th of the month, you paid with check # 109, the secretary's salary, which It amounted to $ 500, for a few hours of overtime he worked. 16) On the 30th of the month, you paid with check # 110, the mortgage loan of the business, which includes $ 300 of principal amortization and $ 100 of interest Cash Account Receivable Supplies Inventory Equipment Accumulated Depreciation Equipment Automobile Accumulated Depreciation Automobile Office Building Accumulated Depreciation Office Building Account Payable Notes Payable Interest Payable Payroll Taxes Payable Morteage Payable Nombre Apellidos Capital Nombre Apellidos Drawings Service Revenue Interest Revenue Salaries Expenses Payroll Taxes Expenses Rent Expenses Supplies Expenses Depreciation Expenses Automobile Expenses Utilities Expenses Interest Expenses Miscellaneous Expenses