please from these data make a general ledger

D E F 10-Jul G H 400 Advertisement expense Cash (To record advertisment expense) 400 12-Jul 13500 Accounts Recivable Service Revenue (To record service revenue) 13500 accounts payable 14-Jul 1750 Salaries Expense Cash (To record salary expense) 1750 450 17 Cash Service Revenue (To record service revenue in cash) 450 OVOGONOVOWN-OW Vow N N38 18 Supplies Bank (To record purchase of office supplies) 6600 20-Jan Accounts Recivable Service Revenue (to record service revenue) 6600 24-Jan Cash Service Revenue (to record service revenue in cash) 200 26-Jan 12000 Cash Accounts Recivable (to record cash from clients) 12000 Credit Date JULY Account Name Cash Accounts Receivable Supplies Office Equipment Common Stock (To record issue of common stock) Debit 13500 20800 3200 7500 1 July 45000 1-Jul 5500 Prepaid Rent Cash (To record rent payment in advance) 5500 2-Jul 4500 Prepaid Insurance Cash (To record Insurance in advance) 4500 5500 4-Jul Cash Unearned Revenue (To record unearned revenue) 5500 5-Jul 6500 Office Equipment Accounts Payable 6500 6-Jul 20800 Cash Service Revenue (To record Service revenue in cash) 20800 E F 26-Jan 12000 Cash Accounts Recivable (to record cash from clients) 12000 27-Jan 1750 Salaries Expense Cash 1750 27-Jan Telephone Expense Bank (To record telephone expense) 300 31-Jan 8 Electicity Expense Bank (To record electicity expense) Cash Service Revenue (To record service revenue in cash) 3000 31 3000 Accounts Recivable Service Revenue (To record service revenue) 1500 13 31 1500 Dividents Bank (To record dividents paid) 16 57 38 89