Please solve ASAP

Take me to the text nster Planes provides sight-seeing tours in vintage biplanes. The compan end of December 2019 and the chart of accounts is shown below. at December 31, 201 $8.500 Accounts Payable Accounts Receivable Prepaid Insurance $5,600 Unearned Revenue quipment $2,000 Bank Loan $39.100 Total Liabilities Total Assets $54.200 Total Liabilities & Owners' Account Description count Description ASSETS Prepaid Insurance EXPENSES 10| Advertising Clpense LIABILITIES O Telephone Expense Bank Loan OWNER'S EQUITY Day. Capital Day. Withdrawals Do not enter dollar signs or commas in the input boxes. Date Account Title and Explanation PR Debit Credit Jan 2 Cash $ 10,000 Day, Capital Owner invested cash Jan 6 Cash $2770 Unearned Revenue $2.770 Received deposit for future services Jan 13| Insurance Expense $450 Accounts Payable $450 Record insurance bill Jan 17 Interest Expense $160 Cash $160 Paid interest bill Jan 20 Accounts Receivable $2,560 Service Revenue $2.560 Required at the journal entries to the general ledger for January 2020. b) Fill in the PR column in the journal with the proper ledger numbers. unt: Cash Date Description PR DR GL No. 101 Balance Jan 1 opening Balance Jan 13 ccount: Accounts Receival Description PR jan 1 Opening Balance kan 2 ccount Prepaid Insurance Description PR GL No. 110 Jan 1 Opening Balance Jan 2 jan 20 Account Equipment Date Description PR DR GL No. 120 alance Jan 1 Opening Balance Jan 2 Jan 17 Jan 20 Account: Accounts Payable Date Description PR DR GL No. 200 2020 Jan 1 Opening Balance Jan 2 Jan 20 Account: Unearned Revent Date Description PR DR GL No. 210 2020 Jan 1 Opening Balance Jan 2 unt Bank Los Description PR Tal No. 215 Jan 1 Opening Balance Jan 2 Jan 13 Account Day, Capital Date Description PR DR GL No. 300 Jan 1 Opening Balance Jan 2 pan 13 Jan 17 Account Service Revent Date Description PR GL No. 400 Jan 17 Jan 20 Date Description PR GL No. 515 pan 20 Date Description PR