Need to do the unadjusted trial balance and the general journal please

Credit Adjusted trial balance Account name Debit Cash $43,200 Accounts receivable $8,400 Prepaid insurance $1,200 Supplies $1,700 Equipment $16,000 Accounts payable Car expense payable Unearned Service revenue Notes payable Common stock Retained earnings $2,200 Service revenue Rent expense $800 Car expense $700 Salaries Expense $2,100 Miscellaneous expense $400 Total $76,700 $900 $700 $1,700 $13,000 $40,000 $20,400 $76,700 22 Puntos UNADJUSTED TRIAL BALANCE ACCOUNT NAME DEBIT CREDIT (24 Puntos) Pagina 3 GENERAL JOURNAL ALONEZE IRON EXPRESS INC. ACCOUNT NAME REF DEDIT ADJUSTMENTS CREDIT DATE B D E F Credit Adjusted trial balance Account name Debit Cash $43,200 Accounts receivable $8,400 Prepaid insurance $1,200 Supplies $1,700 Equipment $16,000 Accounts payable Car expense payable Unearned Service revenue Notes payable Common stock Retained earnings $2,200 Service revenue Rent expense $800 Car expense $700 Salaries Expense $2,100 Miscellaneous expense $400 Total $76,700 $900 $700 $1,700 $13,000 $40,000 $20,400 $76,700 22 Puntos UNADJUSTED TRIAL BALANCE ACCOUNT NAME DEBIT CREDIT (24 Puntos) Pagina 3 GENERAL JOURNAL ALONEZE IRON EXPRESS INC. ACCOUNT NAME REF DEDIT ADJUSTMENTS CREDIT DATE B D E F