Please create a general ledger for the following transactions.

ww Rent expense cash 1.00u 750 Prepaid insurance cash 750 lizo liroo Food inventory coon Supplies Accounts Payable 2.500 2.500 60 cain Accants Receivable 600 ( 600 600 Food Inventory can cash Sales revenue Savaries expense Cash 3.000 3.600 1,20 1,200 Accants Pauable casin 2.500 2.500 Casn olles Sales revenie 4.500 U SOO 355 3.55 170 170 3ou 3.000 1,150 TH130 644.73 95.82 760.55 Utlities expense cash Telephone expense COS Cash Sales revenue Cleaning expense cash Notes Paulable Tnterest Payable cash cash soles revenue Accounts Receivable soles revenue Advertising expense (Uniform expense Repars expense Printing expense Gasoline expense Accunts payable 6.500 6.500 600 600 1,850 300 256 900 650 3,850 Saones expense cash 1000 LOGO so 500 Dividends can cash Gift cirtificate 250 250