Post the transactions to the general ledge T accounts and prepare the trial balance

REF Accounts DR 1-May Cash 70 000 Office equipment 15,000 Capital 85.000 1-Mav Cash 10.000 Notes Ravable 10.000 1-Map Rent Expense 2,100 Cash 2 100 2-Maw Cleaning Supplies 2,000 Cash 2.000 2-Mau No transaction No transaction 35 3-May Autotomobile 12,000 Cash 12.000 10-Map Internet expense 225 Cash 225 10-Maw Office equipment 5.400 Cash 5,400 13-May Cleaning Supplies 4.000 Office Equipment 2000 Account Pauable 6.000 15-MOM Accounts receivable 2,500 Revenue 2,500 43 15-Map Accounts Receivable $.000 3,000 15-Maw Wage Expense 1 100 Cash 1.100 ETE 17-May Marketing expense 830 Cash 830 16 18-MOW Cach 3.000 Unearned Reveue 3,000 19-May Cash 2,500 Accounts receivable 2,500 25-May Accounts Payable 950 Cash 350 30-MOU Draw 1,600 Cash 1,600 3 31-Map Wage Expense 1,100 Cash 1.100 31-May Accounts receivable 2,500 Revenue 2.500 21 31-MOV Account Receivale 100 Late 1010 Revenue 3.000 2 31-Mag Unearned Revenue 1500 Revenue 1500 22-Jan Supply Expense 1800 Suppliers 1300 31-May Interest expense 75 Interest parable 75 Balance Check figure 148.380 148 360