Please help me with question Part B-Part 2, I'm stuck with the general ledger.

Thank you.

2 July 1 Purchased office equipment for $9,000 and a truck for $56,000 on account. 2 Purchased land for an office. The land was worth $124,000 which was paid with $40,800 cash and long-term note payable for the balance. The land is appraised at $140,000 3 Purchased a used portable building for $21,000. 5 Paid $9,600 cash for the premiums insurance policy commencing August 1. 9 Provided service for a customer for $3.200. 12 Purchased office equipment for $6,500 paying $700 in cash the reminder on a long-term netes. payable. 15 Invoiced a customer for $3,750 for work completed, payable in 30 days. 20 Completed a job for $9.200 on credit. 21 Received an invoice for $1,300 on account, for rental of truck for a special job. 22 Collect $5,000 of the $9,200 from the job on July 20. 23 Paid wages to assistant in the amount of $1,600. 24 Paid the rental of truck from the July 21 transaction. 25 Paid $1,425 cash for repairs to trucks. 26 Paid $3,875 for repairs to the owner's house. 27 Paid $600 for office supplies to be use over the next 30 days. 28 Paid $800 for advertising in local paper on July 30. 29 Received $1,400 from a client for service to be performed in August Part B - Part 2 - Post to general ledger. Only the transactions to Cash (101) $75,000, Accounts Payable (201) $725, Fees Earned (401) $8,400 and Wages Expense (523) to be posted to the general ledger. Do not post all the transactions, only those denoted above. Note the items in Qabove, are the account number for haccount, the $ amount (if noted) represents the balance forward for those accounts. The account names are Cash; Accounts Receivable; Prepaid Insurance; Truck; Office Equipment; Building; Land, Accounts Payable; Unearned Revenue; Long-term Notes Payable, Brett Wilson, Capital; Brett Wilson, Withdrawals: Fees Earned; Wages Expense; Truck Rental Expense; Advertising Expense: Repairs Expense. You can only use these account names when recording the transactions in the general journal. Accounting 1110 - Assignment 1- Part B - Post to general ledger, Setup the accounts as instructed in part 1 (page 1) General Ledger Date PR Debit Account No. 101 Credit Balance July 1 JI 75000 Dr J1 40800 34200 JI 21000 13200 J1 9600 3600 JI 700 2900 JI Cash Explanation Beginning balance Land Building Prepaid Insurance Office Equipment Account Receivable Wages Expense Account Payable Truck Repair Expenses House Repair Expense Office Supplies Advertising Expense Unearned Revenue 5000 7900 JI 1600 6300 JI 1300 5000 JI 1425 3575 JI 3875 JI 600 JI 800 JI 1400