The chart of Accounts for Daniel Laruso's Legal Services business is as follows:

Assets

Revenue

General Bank Account

Fees Earned

Accounts Receivable

Supplies

Expenses

Computer Equipment

Advertising Expense

Office Equipment

Rent Expense

Utilities Expense

Liabilities

Phone Expense

Credit Card

Supplies Expense

Owner's Equity

Insurance Expense

Owner, Capital

Postage Expense

Owner, Withdrawals

DATE

TRANSACTIONS FOR THE MONTH

January 3, 20xx

Paid Capital Management the sum of $1,200.00 to cover rent for January from the general bank account

January 5, 20xx

Sent a bill to Tonya Smith for legal services rendered in the amount of $3,025.00 and received payment from Tonya via cheque

January 8, 20xx

Sent a bill to Summer Line for legal services rendered in the amount of $520.00 and received payment in cash

January 10, 20xx

Paid the telephone bill that was outstanding in the amount of $155.00 with a cheque from the general bank account

January 12, 20xx

Buy new laptop from Best Buy in the amount of $1,200.00 on credit card

January 15, 20xx

Purchase two new chairs for the office waiting room via cheque from the general bank account in the amount of $200.00

January 17, 20xx

Purchased Computer Equipment - printers from Multi Systems Inc.in the amount of $1,200.00, cheque from the general bank account

January 19, 20xx

Paid yellow pages advertising in the amount of $65.00 via cheque from the general bank account

January 24, 20xx

Paid utilities bill received from Ontario Hydro in the amount of $195.00 via cheque from the general bank account

January 26, 20xx

Withdraw money ($3,000.00) from the general bank account for personal funds

January 30, 20xx

Sent a bill to Dr. Anthony Veale in the amount of $2,600.00.Dr. Veale has not paid anything on this invoice.

Post all the transactions to the general ledger accounts contained in the following Excel tabs: Ledger, Ledger (2), and Ledger (3).Post each entry to the appropriate general ledger and then add the post reference number to the appropriate line in the General Journal.Note that the opening balances are already entered for you