please use the following transactions to poat into the general ledger.

Here is the general journal account names and beginning balances.

ww Rent expense cash 1.00u 750 Prepaid insurance cash 750 lizo liroo Food inventory coon Supplies Accounts Payable 2.500 2.500 60 cain Accants Receivable 600 ( 600 600 Food Inventory can cash Sales revenue Savaries expense Cash 3.000 3.600 1,20 1,200 Accants Pauable casin 2.500 2.500 Casn olles Sales revenie 4.500 U SOO 355 3.55 170 170 3ou 3.000 1,150 TH130 644.73 95.82 760.55 Utlities expense cash Telephone expense COS Cash Sales revenue Cleaning expense cash Notes Paulable Tnterest Payable cash cash soles revenue Accounts Receivable soles revenue Advertising expense (Uniform expense Repars expense Printing expense Gasoline expense Accunts payable 6.500 6.500 600 600 1,850 300 256 900 650 3,850 Saones expense cash 1000 LOGO so 500 Dividends can cash Gift cirtificate 250 250 General Ledger Dcut loc Cash Beginning balance 16,684.23 Accounts receivable Beginning balance 400 Food Inventor Beginning balance 625 SUPPlies Beginning balance 750 Prepaid Rent Beginning balance 6.000 Prepaid Insurance Beginning 4.800 Delivery van Beginning 40.000 Equipment Beginning 20.000 Accumulated Depreciation Beginning security Deposit Beginning 1,500 Accounts Payable Beggining balance O 49,164.31 Notes Payable Beginning Gift Cirtificates Beginning Common stock Beginning Interest parable Beginning Retained earnings Beginning 30,000 O sales revenue Beginning 135,425 Cost of goods sold Beginning 83,750 Advertising expense Beginning 1.500 20,400 salaries expense Beginning Supplies expense Beginning O 5,000 Rent expense Beginning Depreciation experte Beginning 0 Interest expense Beginning 1,105.08 Insurance expense Beginning 2,100 3 Gas expense Beginning Telephone expense Beginning 1.350 Printing expense Beginning 1.200 Repairs expense Beginning 850 2,135 Utilities expense Beginning Uniform expense Beginning Cleaning expense Beginning 900 1.340 Dividends Beginning Income Summary Beginning