plz post the all transactions into general ledger

mehl the entry 2022 Sep. 3 Paid $900 (cheque No. 210) to Pembrook Properties for three months' rent. 5 Received $360 cash for computer upgrade services provided to Eva Lago. 8 Provided computer services to Sara Hughs and received cash of $170. 10 Paid the phone bill in full for the month of July (cheque No. 211, transaction k. from the July and August list of transactions). 12 Collected the full amount due from Diana Manzi (transaction o. from the July and August list of transactions.) 15 Paid The Computer Store (cheque No. 212) in full for the supplies purchased in August (transactions from the July and August list of transactions.) 17 Paid Kilarny Systems, Inc. $1,500 (cheque No. 213) for the purchase of additional computer equipment. 19 Received the phone bill for month of August, $65. 24 Received the August electric bill, $80. 26 Received $120 cash from Art Driver, a customer, for a system upgrade labour charge. 30 Billed $2,400 for services performed on computers at the office of Dr. Jullian Laurette. on Cash Account No. 1000 DR Date Explanation PR Debit Credit CR Balance Sep 1 Balance DR 4,070 Post the September transactions to the Accounts Receivable ledger (If more than one transaction is required to post to an account, enter the transactions in the same order as given in the information needed to post the transaction(s) to each account. If an account has a zero balance after posting a transaction ontera" in the Balance column on the normal side of the account. For purposes of this references) (Click the icon to view the journal entries you prepared above.) Accounts Receivable Account No. 1020 DR Date Explanation PR Debit Credit CR Balance Sep 1 Balance DR 1.500 Consider the following for Sheldon Computer Centre during July and August 2022. the first two months of operations em Click the icon to view the July and August transactions) Click the icon to view the chart of accounts.) Click the icon to view the Augustrial balance.) Sheldon Computer Centre is picking up in business, so he has decided to expand his bookkeeping system to a general journaliediger system. The balances from August have been forwarded to the ledger accounts. m Click the icon to view the September transactions) Resuirements Post the September transactions to the Prepaid Rent ledger of more than one transaction is required to post to an account enter the transactions in the same order as given in the information Only we as many as asne to post the transactions) to each account an account has a zero balance after posting a transaction enter a "o" in the Balance column on the normal side of the account. For purposes of this problem ignore posting refer (Click the icon to view the journal entries you prepared above) Prepaid Rent Account No 1025 DR Date Explanation PR Debit Credit CR Balance Sep Post the September transactions to the Computer Shop Equipment ledger of more than one transaction is required to post to an account enter the transactions in the same order as given in the information Only as many lines as needed to post the transaction(s) to each account If an account has a zero balance after posting a transaction enter a "In the Balance column on the normal side of the account. For purposes of this problem ignore posting references) Choose from a list or enteranumber in the fields and then continue to the next question Type here to search co G HEWLETT PACKARD 2 echado miser * * O 48 a # 3 % 5 ? 6 & 7 4 8 9 0 14 + a 2 3 V2 Post the September transactions to the Computer Shop Equipment ledger of more than one transaction is required to post to an account for the transactions in the same order as given in the information only use tines as needed to put the transactions to each accountanco has a balance ter posting transaction in the Balance column on the normal side of the account for purposes of this problem posting references (Click the icon to the Jumalan you prepared above Computer Shop Equipment Account No. 1030 DR Date Explanation PR Debit Credit CR Balance Sup 1 Balance DR 1,700 Post the September transactions to the Accounts Payable ledger (If more than one transaction is required to post to an account, enter the transactions in the same order as needed to post the transaction(s) to each account. If an account has a zero balance after posting a transaction enter a "0" in the Balance column on the normal side of the references.) (Click the icon to view the journal entries you prepared above.) Accounts Payable Account No. 2000 DR Date PR Debit Explanation 1 Balance Credit CR Sep Balance 1.190 CR wwwwwwwwwww Service Revenue Account No. 4000 DR Date Explanation PR Debit Credit CR Balance Sep 1 Balance CR 4.900 Rent Expense Account No. 5020 DR Date PR Debit Explanation 1 Balance Credit CR Balance Sep DR 450 Utilities Expense Account No. 5030 DR Date Explanation PR Debit Credit CR Balance Sep 1 Balance DR 80 Phone Expense Account No. 5040 DR Date PR Debit Credit CR Explanation 1 Balance Balance Sep 90 mehl the entry 2022 Sep. 3 Paid $900 (cheque No. 210) to Pembrook Properties for three months' rent. 5 Received $360 cash for computer upgrade services provided to Eva Lago. 8 Provided computer services to Sara Hughs and received cash of $170. 10 Paid the phone bill in full for the month of July (cheque No. 211, transaction k. from the July and August list of transactions). 12 Collected the full amount due from Diana Manzi (transaction o. from the July and August list of transactions.) 15 Paid The Computer Store (cheque No. 212) in full for the supplies purchased in August (transactions from the July and August list of transactions.) 17 Paid Kilarny Systems, Inc. $1,500 (cheque No. 213) for the purchase of additional computer equipment. 19 Received the phone bill for month of August, $65. 24 Received the August electric bill, $80. 26 Received $120 cash from Art Driver, a customer, for a system upgrade labour charge. 30 Billed $2,400 for services performed on computers at the office of Dr. Jullian Laurette. on Cash Account No. 1000 DR Date Explanation PR Debit Credit CR Balance Sep 1 Balance DR 4,070 Post the September transactions to the Accounts Receivable ledger (If more than one transaction is required to post to an account, enter the transactions in the same order as given in the information needed to post the transaction(s) to each account. If an account has a zero balance after posting a transaction ontera" in the Balance column on the normal side of the account. For purposes of this references) (Click the icon to view the journal entries you prepared above.) Accounts Receivable Account No. 1020 DR Date Explanation PR Debit Credit CR Balance Sep 1 Balance DR 1.500 Consider the following for Sheldon Computer Centre during July and August 2022. the first two months of operations em Click the icon to view the July and August transactions) Click the icon to view the chart of accounts.) Click the icon to view the Augustrial balance.) Sheldon Computer Centre is picking up in business, so he has decided to expand his bookkeeping system to a general journaliediger system. The balances from August have been forwarded to the ledger accounts. m Click the icon to view the September transactions) Resuirements Post the September transactions to the Prepaid Rent ledger of more than one transaction is required to post to an account enter the transactions in the same order as given in the information Only we as many as asne to post the transactions) to each account an account has a zero balance after posting a transaction enter a "o" in the Balance column on the normal side of the account. For purposes of this problem ignore posting refer (Click the icon to view the journal entries you prepared above) Prepaid Rent Account No 1025 DR Date Explanation PR Debit Credit CR Balance Sep Post the September transactions to the Computer Shop Equipment ledger of more than one transaction is required to post to an account enter the transactions in the same order as given in the information Only as many lines as needed to post the transaction(s) to each account If an account has a zero balance after posting a transaction enter a "In the Balance column on the normal side of the account. For purposes of this problem ignore posting references) Choose from a list or enteranumber in the fields and then continue to the next question Type here to search co G HEWLETT PACKARD 2 echado miser * * O 48 a # 3 % 5 ? 6 & 7 4 8 9 0 14 + a 2 3 V2 Post the September transactions to the Computer Shop Equipment ledger of more than one transaction is required to post to an account for the transactions in the same order as given in the information only use tines as needed to put the transactions to each accountanco has a balance ter posting transaction in the Balance column on the normal side of the account for purposes of this problem posting references (Click the icon to the Jumalan you prepared above Computer Shop Equipment Account No. 1030 DR Date Explanation PR Debit Credit CR Balance Sup 1 Balance DR 1,700 Post the September transactions to the Accounts Payable ledger (If more than one transaction is required to post to an account, enter the transactions in the same order as needed to post the transaction(s) to each account. If an account has a zero balance after posting a transaction enter a "0" in the Balance column on the normal side of the references.) (Click the icon to view the journal entries you prepared above.) Accounts Payable Account No. 2000 DR Date PR Debit Explanation 1 Balance Credit CR Sep Balance 1.190 CR wwwwwwwwwww Service Revenue Account No. 4000 DR Date Explanation PR Debit Credit CR Balance Sep 1 Balance CR 4.900 Rent Expense Account No. 5020 DR Date PR Debit Explanation 1 Balance Credit CR Balance Sep DR 450 Utilities Expense Account No. 5030 DR Date Explanation PR Debit Credit CR Balance Sep 1 Balance DR 80 Phone Expense Account No. 5040 DR Date PR Debit Credit CR Explanation 1 Balance Balance Sep 90