systems understanding aid (9th edition by alvin a arens and d dewey ward)

please help me this class- they asked for working on the general journal- help me to fill in- thanks

GENERAL JOURNAL 286770Rd November and December Post No. Debit Credit Account Date Explanation Nov. 30 40600 Payroll Tax Expense 20600 FICA Payable 20400 SUTA Payable 20500 FUTA Payable 108591 To record November payroll Nov. 30 41000 Other Operating Expense 10100 Cash 2100 To record November bank service charge | g 00 Dec 2810300 10200 lowance for clogul Account A a releivable 120.000 - sloo Dec 26.10.210 Account receialde om employs Logo Acumulec depreciachon 1080 Fixed Assets 20000 Giollos on Sale o d ds 25.000 Dec 41000 other operaching expense 250 10100 Coin GENERAL JOURNAL 286770Rd November and December Post No. Debit Credit Account Date Explanation Nov. 30 40600 Payroll Tax Expense 20600 FICA Payable 20400 SUTA Payable 20500 FUTA Payable 108591 To record November payroll Nov. 30 41000 Other Operating Expense 10100 Cash 2100 To record November bank service charge | g 00 Dec 2810300 10200 lowance for clogul Account A a releivable 120.000 - sloo Dec 26.10.210 Account receialde om employs Logo Acumulec depreciachon 1080 Fixed Assets 20000 Giollos on Sale o d ds 25.000 Dec 41000 other operaching expense 250 10100 Coin