Please help! Thank you :-)

The Chart accounts are the T Ledgers!

BATAM Unit 1 Activity 2 Assignment 1 The following is the trial balance as at December 1, 2020 for Ken's Barber Shop. Credit Bank Accounts Receivable Supplies Fumiture and Fixtures Accounts Payable Bank Loan K. Goldberg, Capital Debit 2000 220 1 400 12 000 300 7000 8 320 15.620 15620 The Chart of Accounts is as follows: 1001 Bank 1100 Accounts Receivable (all) 1120 Supplies 1300 Furniture and Fixtures 2100 Accounts Payable (all) 2210 HST Payable 2220 HST Recoverable 2300 3001 3002 4002 5010 5020 5030 Bank Loan K. Goldberg. Capital K. Goldberg, Drawings Fees Earned Utilities Expense Bank Charges Rent Expense 1) Record the following transactions in the general journal. HST is calculated at 13% 2) Post the transactions in the general journal to the Traccount general ledger. 3) Check the trial balance to ensure that debits equal credits. Transactions wat debits equal credits. Transactions December 1 Cheque #30, paid monthly rent of $900 plus HST 2 Purchase Invoice #100, bought hair salon supplies on account from Johnson's for $340 plus HST 2 Cash sales slips for the day, $430 plus HST 2 Sales Invoice #60, M. Swatakzy, $35 plus HST 3 Bank Debit Memo from the bank for service charges of $35 3 Cheque #31, paid Samson Beauty Supplies $100 on account 4 Cash Receipt #20, received $50 on account from F. Manzo 4 $400 monthly automatic payment on the bank loan is transferred from the bank account 4 Cash sales slips for the day, $380 plus HST 5 The owner withdrew $700 worth of the business furniture and took it home for his personal use 5 Purchase Invoice #100 from Union Energy for natural gas $170 plus HST 6 Owner deposited $400 in business bank account from personal funds (additional investment in the business) H 1 2 General Journal Particulars Page Credit 2020 Debit 5 6 7 8 9 10 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 General Journal Taccount B To D F G H a K M IST Recoverabil ees. Emel 25 26 Turennd Extur 27 12,000.00 2B 29 30 31 0.00 12,000.00 112.000.00 0.00 0.00 32 33 34 35 0.00 0.00 0.00 0.00 Bank Loan Utilities Expense 36 7,000.00 0.00 0.00 7,000.00 7.000.00 0.00 10.00 Bank Charges 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 0.00 0.00 0.00 Rent Expense General T accounts Tance NE COO 1 #REF! 2 Trial Balance 3 December 1, 2020 4 Debit Credit 5 Bank 2,000.00 6 Accounts Receivable 220.00 7 Supplies 1,400.00 8 Furniture and Fixtures 12,000.00 9 Accounts Payable 300.00 10 HST Payable 0.00 11 HST Recoverable 0.00 12 Bank Loan 7,000.00 13 K. Goldberg, Capital 8,320.00 14 K. Goldberg, Drawings 0.00 15 Fees Earned 0.00 16 Utilities Expense 0.00 17 Bank Charges 0.00 18 Rent Expense 0.00 19 15.620.00 15.620.00 20 21 22