Please help! Prepare a two column General Joirnal and a General Ledger for all Journal entries.

ACCO ica Practice Set Caarge's Geir Gear - 10.0 Page A17 ACCO 102 Practice Set George s Caif chear - 19.0 Transactions Your check register Balance should equal $91,936.60. If your balance does not agree with this amount - STOP - review the transactions in this section. DO NOT go forward until your check register balance agrees. WEEK 2 18 12/10 Received a check from Rocky River Golf Course in payment of invoice number 5292, less discount. 3699.45 ACCO.102. Practice'Set. ACCO 102 Practice Set Transactions Gecrges Gol Cear - 190 Transaction Number Date Transaction Information Purvoice number 374 in the amount of $19.226.40. Terms 1/30, ni60: 31 12/14 Use the following information to complete the payroll register for the period ending December 14,20X. See the Payroll Information in the "Steps to Complete the Practice Set" section of booklet A (page AG). The check issued for this payroll is number 13791. 32 12/14 Cash Sales for the Week: Sales =$17,532.23 Sales Tax Collectod =$1,051.93 Total Cash Received =$18,584.16 Cost of Goods Sold =$10,579.34 The total cash sales for the week were deposited into the checking account today. 33 12/14 ACCO 102 Practice Set Page M27 ACCO 102 Proctice Set Thansactions Gcorge's Got Gear - vi9.0. \begin{tabular}{r|r} 46 & 12/21 Purchase golf equipment, for resale, from Meyers Golf. Invoice \\ numbor 127415 in the amount of $3,874.17. Terms n/30. \end{tabular} ACCO 102 Practice Set. Page A23 ACCO 102 Pracbce Set George's Cor Gear - 190 Teansactions AccCO 102 Practice Set D6 ACCu 102 Practice Set George's Golf Gear - v19,0 ACCU 102 Practice Set George's Golf Gear - v19.0 ACCO ica Practice Set Caarge's Geir Gear - 10.0 Page A17 ACCO 102 Practice Set George s Caif chear - 19.0 Transactions Your check register Balance should equal $91,936.60. If your balance does not agree with this amount - STOP - review the transactions in this section. DO NOT go forward until your check register balance agrees. WEEK 2 18 12/10 Received a check from Rocky River Golf Course in payment of invoice number 5292, less discount. 3699.45 ACCO.102. Practice'Set. ACCO 102 Practice Set Transactions Gecrges Gol Cear - 190 Transaction Number Date Transaction Information Purvoice number 374 in the amount of $19.226.40. Terms 1/30, ni60: 31 12/14 Use the following information to complete the payroll register for the period ending December 14,20X. See the Payroll Information in the "Steps to Complete the Practice Set" section of booklet A (page AG). The check issued for this payroll is number 13791. 32 12/14 Cash Sales for the Week: Sales =$17,532.23 Sales Tax Collectod =$1,051.93 Total Cash Received =$18,584.16 Cost of Goods Sold =$10,579.34 The total cash sales for the week were deposited into the checking account today. 33 12/14 ACCO 102 Practice Set Page M27 ACCO 102 Proctice Set Thansactions Gcorge's Got Gear - vi9.0. \begin{tabular}{r|r} 46 & 12/21 Purchase golf equipment, for resale, from Meyers Golf. Invoice \\ numbor 127415 in the amount of $3,874.17. Terms n/30. \end{tabular} ACCO 102 Practice Set. Page A23 ACCO 102 Pracbce Set George's Cor Gear - 190 Teansactions AccCO 102 Practice Set D6 ACCu 102 Practice Set George's Golf Gear - v19,0 ACCU 102 Practice Set George's Golf Gear - v19.0