please create general journal using excel sheet , there is a typo, feb 28 should be march 31. please and thank you

Transactions for March Mar 3 Mar 6 Mar 8 Mar 13 Mar 201 Mar 26 Mar 30 Mar 30 Mar 30 Mar 30 Issued Check No. 116 for $7,500 for the current month's advertising. Issued Check No. 117 for $2,000 for March office rent. Received $11,500 from Ruth Garcia for services rendered to decorate her living room. Performed decorating services on account for Nancy's Accounting Firm for $8,600 (net 30). Performed decorating services on account for La Epoca Beauty Boutique for $18,000 (net 90). Performed decorating services on account for Andrea's Gourmet Food for $4,300 (net 30). Issued Check No. 118 for $280 to pay the utilities bill for the month. Issued Check No. 119 for $300 in payment of the month's telephone bill. Issued Check No. 120 for $240 for postage. Issued Check No. 121 for $550 for business automobile expenses. Adjusting Entries Mar 31 Expired insurance for the period. Mar 31 Supplies on hand at the end of the month, $250. Mar 31 Mar 31 Mar 31 Accrued salary expense (earned but not yet paid) owed to Sophia LeBron, $5,600, FICA and federal income taxes were the only amounts withheld (use 2023 rates and limits). Federal income taxes withheld were 20% of her gross pay. Recorded payroll tax expenses which include FICA (use 2023 rates and limits). SUTA at 3% ($7,000 limit), and FUTA at 0.8% ($7,000 limit). Sophia was advised to record a provision for uncollectible accounts receivable. Based on her customer base and industry data, she has estimated the provision for uncollectible accounts receivable to be 3.0% of her total accounts receivable balance at the end of March. Closing Entries Feb 28 Close revenue accounts to income summary. Feb 28 Close expense accounts to income summary. Feb 28 Close income summary account. Feb 28 Close dividends account.