please used these information to creat a journal entry and account reconciliation.
\begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{ Transaction Register } \\ \hline \multicolumn{6}{|c|}{ Mary Williams Accounting } \\ \hline Ck. No. & Date & Description of Transaction & Payment & Deposit & Balance \\ \hline & 11/30 & Starting Balance & & & 35,500.00 \\ \hline & 12/1 & Deposit (accounting Fees) & & 3,500.00 & 39,000.00 \\ \hline 9001 & 12/1 & Forth Avenue Bank (Notes Payable) & 2,700.00 & & 36,300.00 \\ \hline 9002 & 12/1 & \begin{tabular}{l} Best offiice Equipment - laser printer \\ (computer equipment) \end{tabular} & 625.87 & & 35,674.13 \\ \hline 9003 & 12/9 & Administrative Asst. & 1,250.00 & & 34,424.13 \\ \hline 9004 & 12/9 & Acctg. Technician & 690.00 & & 33,734.13 \\ \hline 9005 & 12/12 & supplies) & 105.65 & & 33,628.48 \\ \hline 9006 & 12/16 & Administrative Asst. & 1,250.00 & & 32,378.48 \\ \hline \multirow[t]{2}{*}{9007} & 12/16 & Acctg. Technician & 690.00 & & 31,688.48 \\ \hline & 12/16 & Deposit (accounting Fees) & & 3,500.00 & 35,188.48 \\ \hline 9008 & 12/17 & West Telephone (telephone bill) & 70.47 & & 35,118.01 \\ \hline 9009 & 12/17 & U.S. Post Office & 49.00 & & 35,069.01 \\ \hline 9010 & 12/17 & Journal of Accounting (subscription) & 545.00 & & 34,524.01 \\ \hline 9011 & 12/23 & Administrative Asst. & 1,250.00 & & 33,274.01 \\ \hline \multirow[t]{2}{*}{9012} & 12/23 & Acctg. Technician & 620.00 & & 32,654.01 \\ \hline & 12/23 & Deposit (accounting Fees) & & 4,000.00 & 36,654.01 \\ \hline \multirow[t]{2}{*}{9013} & 12/24 & RPS Electric (utilities bill) & 105.20 & & 36,548.81 \\ \hline & 12/24 & Deposit (accounting Fees) & & 4,000.00 & 40,548.81 \\ \hline 9014 & 12/30 & Administrative Asst. & 1,250.00 & & 39,298.81 \\ \hline \multirow[t]{2}{*}{9015} & 12/30 & Acctg. Technician & 750.00 & & 38,548.81 \\ \hline & 12/30 & \begin{tabular}{l} Deposit (payment received from client on \\ account) \end{tabular} & & 1,500.00 & 40,048.81 \\ \hline 9016 & 12/30 & Internet Service & 29.99 & & 40,018.82 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|l|}{ Statement of Accounts } & \multicolumn{2}{|c|}{ Mary Williams, Accounting } \\ \hline \multicolumn{4}{|l|}{ Fourth Avenue Bank } & \multicolumn{2}{|c|}{4281 West 24 th Street } \\ \hline \multicolumn{4}{|c|}{ December 1 to December 31, 2022 Account No. 2167-893211 } & \multicolumn{2}{|c|}{ Yuma, AZ 85364} \\ \hline \multicolumn{6}{|c|}{ REGULAR CHECKING } \\ \hline Previous Balance & 11/30/2022 & \multicolumn{4}{|c|}{35,000.00} \\ \hline 4 Deposits(+) & & \multicolumn{4}{|c|}{15,000.00} \\ \hline 12 Checks(-) & & \multicolumn{4}{|c|}{10,607.19} \\ \hline Service Charges () & 12/31/2022 & \multicolumn{4}{|c|}{25.00} \\ \hline Ending Balance & 12/31/2022 & \multicolumn{4}{|c|}{39,867.81} \\ \hline \multicolumn{6}{|c|}{ DEPOSITS } \\ \hline 12/3/22$3,500.00 & 12/17/22$3,500.00 & 12/27/22 & $4,000.00 & 12/30/22 & $4,000.00 \\ \hline \multicolumn{6}{|c|}{ CHECKS (Asterick* indicates break in check number sequence) } \\ \hline & 12/10/2022 & & 01 & & 2,700.00 \\ \hline & 12/11/2022 & & 02 & & 625.87 \\ \hline & 12/13/2022 & & 003 & & 1,250.00 \\ \hline & 12/13/2022 & & 004 & & 690.00 \\ \hline & 12/17/2022 & & 005 & & 105.65 \\ \hline & 12/17/2022 & & 006 & & 1,250.00 \\ \hline & 12/17/2022 & & 007 & & 690.00 \\ \hline & 12/24/2022 & & 08 & & 70.47 \\ \hline & 12/24/2022 & & 11 & & 1,250.00 \\ \hline & 12/24/2022 & & 12 & & 620.00 \\ \hline & 12/27/2022 & & 13 & & 105.20 \\ \hline & 12/31/2022 & & 14 & & 1,250.00 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{ Transaction Register } \\ \hline \multicolumn{6}{|c|}{ Mary Williams Accounting } \\ \hline Ck. No. & Date & Description of Transaction & Payment & Deposit & Balance \\ \hline & 11/30 & Starting Balance & & & 35,500.00 \\ \hline & 12/1 & Deposit (accounting Fees) & & 3,500.00 & 39,000.00 \\ \hline 9001 & 12/1 & Forth Avenue Bank (Notes Payable) & 2,700.00 & & 36,300.00 \\ \hline 9002 & 12/1 & \begin{tabular}{l} Best offiice Equipment - laser printer \\ (computer equipment) \end{tabular} & 625.87 & & 35,674.13 \\ \hline 9003 & 12/9 & Administrative Asst. & 1,250.00 & & 34,424.13 \\ \hline 9004 & 12/9 & Acctg. Technician & 690.00 & & 33,734.13 \\ \hline 9005 & 12/12 & supplies) & 105.65 & & 33,628.48 \\ \hline 9006 & 12/16 & Administrative Asst. & 1,250.00 & & 32,378.48 \\ \hline \multirow[t]{2}{*}{9007} & 12/16 & Acctg. Technician & 690.00 & & 31,688.48 \\ \hline & 12/16 & Deposit (accounting Fees) & & 3,500.00 & 35,188.48 \\ \hline 9008 & 12/17 & West Telephone (telephone bill) & 70.47 & & 35,118.01 \\ \hline 9009 & 12/17 & U.S. Post Office & 49.00 & & 35,069.01 \\ \hline 9010 & 12/17 & Journal of Accounting (subscription) & 545.00 & & 34,524.01 \\ \hline 9011 & 12/23 & Administrative Asst. & 1,250.00 & & 33,274.01 \\ \hline \multirow[t]{2}{*}{9012} & 12/23 & Acctg. Technician & 620.00 & & 32,654.01 \\ \hline & 12/23 & Deposit (accounting Fees) & & 4,000.00 & 36,654.01 \\ \hline \multirow[t]{2}{*}{9013} & 12/24 & RPS Electric (utilities bill) & 105.20 & & 36,548.81 \\ \hline & 12/24 & Deposit (accounting Fees) & & 4,000.00 & 40,548.81 \\ \hline 9014 & 12/30 & Administrative Asst. & 1,250.00 & & 39,298.81 \\ \hline \multirow[t]{2}{*}{9015} & 12/30 & Acctg. Technician & 750.00 & & 38,548.81 \\ \hline & 12/30 & \begin{tabular}{l} Deposit (payment received from client on \\ account) \end{tabular} & & 1,500.00 & 40,048.81 \\ \hline 9016 & 12/30 & Internet Service & 29.99 & & 40,018.82 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|l|}{ Statement of Accounts } & \multicolumn{2}{|c|}{ Mary Williams, Accounting } \\ \hline \multicolumn{4}{|l|}{ Fourth Avenue Bank } & \multicolumn{2}{|c|}{4281 West 24 th Street } \\ \hline \multicolumn{4}{|c|}{ December 1 to December 31, 2022 Account No. 2167-893211 } & \multicolumn{2}{|c|}{ Yuma, AZ 85364} \\ \hline \multicolumn{6}{|c|}{ REGULAR CHECKING } \\ \hline Previous Balance & 11/30/2022 & \multicolumn{4}{|c|}{35,000.00} \\ \hline 4 Deposits(+) & & \multicolumn{4}{|c|}{15,000.00} \\ \hline 12 Checks(-) & & \multicolumn{4}{|c|}{10,607.19} \\ \hline Service Charges () & 12/31/2022 & \multicolumn{4}{|c|}{25.00} \\ \hline Ending Balance & 12/31/2022 & \multicolumn{4}{|c|}{39,867.81} \\ \hline \multicolumn{6}{|c|}{ DEPOSITS } \\ \hline 12/3/22$3,500.00 & 12/17/22$3,500.00 & 12/27/22 & $4,000.00 & 12/30/22 & $4,000.00 \\ \hline \multicolumn{6}{|c|}{ CHECKS (Asterick* indicates break in check number sequence) } \\ \hline & 12/10/2022 & & 01 & & 2,700.00 \\ \hline & 12/11/2022 & & 02 & & 625.87 \\ \hline & 12/13/2022 & & 003 & & 1,250.00 \\ \hline & 12/13/2022 & & 004 & & 690.00 \\ \hline & 12/17/2022 & & 005 & & 105.65 \\ \hline & 12/17/2022 & & 006 & & 1,250.00 \\ \hline & 12/17/2022 & & 007 & & 690.00 \\ \hline & 12/24/2022 & & 08 & & 70.47 \\ \hline & 12/24/2022 & & 11 & & 1,250.00 \\ \hline & 12/24/2022 & & 12 & & 620.00 \\ \hline & 12/27/2022 & & 13 & & 105.20 \\ \hline & 12/31/2022 & & 14 & & 1,250.00 \\ \hline \end{tabular}
