The journal entries for August, Carley's Car Care's second month of business, have been journalized in the general journal below. The balances of the accounts as of July $31$ have been recorded in the general ledger below. Notice the word Balance in the Item column, the check mark in the Post. Ref. column, and the amount is in the Balance column only. This indicates a balance brought forward from a prior page or month.GENERAL JOURNALPage $5$ DATEDESCRIPTIONPOST.REF.DEBITCREDIT $120--2$Aug. $1$ Rent Expense$5121,200\mathrm{.}003$ Cash$1111,200\mathrm{.}004$ Paid rent for August, Ck$.$ No$.145.565$ Cash$11136\mathrm{.}007$ Accounts Receivable$11336\mathrm{.}008$ Paid Bill's Deli on account, Inv. No$.316.9108$ Cash$1113,690\mathrm{.}0011$ Income from Services$4113,690\mathrm{.}0012$ Week of August $2.131410$ Accounts Payable$221612\mathrm{.}0015$ Cash$111612\mathrm{.}0016$ Paid Ashbey Equipment Co$.,$ on account, Ck$.$ No$.146.171815$ Cash$1113,254\mathrm{.}0019$ Income from Services$4113,254\mathrm{.}0020$ Week of August $9.212216$ Wages Expense$5111,586\mathrm{.}0023$ Cash$1111,586\mathrm{.}0024$ Paid wages, August $1-15,$ Ck$.$ No$.147.252618$ Accounts Receivable$113830\mathrm{.}0027$ Income from Services$411830\mathrm{.}0028$ Billed Central Transit for services rendered, Inv. No$.317.293020$ Supplies$115795\mathrm{.}0031$ Accounts Payable$221795\mathrm{.}0032$ Bought supplies from General Supply Company, Inv. No$.6165.3334$ GENERAL JOURNALPage $6$ DATEDESCRIPTIONPOST.REF.DEBITCREDIT $120--2$Aug. $22$ Cash$1113,679\mathrm{.}003$ Income from Services$4113,679\mathrm{.}004$ Week of August $16.5624$ Utilities Expense$514695\mathrm{.}007$ Cash$111695\mathrm{.}008$ Paid utilities bill, Ck$.$ No$.148.91025$ Accounts Payable$221400\mathrm{.}0011$ Cash$111400\mathrm{.}0012$ Paid General Supply Company on account, Ck$.$ No$.149.131429$ Cash$1113,125\mathrm{.}0015$ Income from Services$4113,125\mathrm{.}0016$ Week of August $23.171831$ Wages Expense$5111,465\mathrm{.}0019$ Cash$1111,465\mathrm{.}0020$ Paid wages, August $16-31,$ Ck$.$ No$.150.212231$ Cash$111400\mathrm{.}0023$ Accounts Receivable$113400\mathrm{.}0024$ Received from Central Transit to apply on account, Inv. No$.317.252631$ Advertising Expense$513620\mathrm{.}0027$ Accounts Payable$221620\mathrm{.}0028$ Received advertising bill from Metro News, Inv. No$.$ D$1694.293031$ M$.$ Carley, Drawing$3121,800\mathrm{.}0031$ Cash$1111,800\mathrm{.}0032$ Withdrawal for personal use, Ck$.$ No$.151.3334$ Required:$1.$ Post the general journal entries to the general ledger accounts. If no amount is required, leave the entry box blank. For same date transactions, post the entries in the order of the transaction information.ACCOUNTCashACCOUNT NO$\mathrm{.}111$ DATEITEMPOST.REF.DEBITCREDITBALANCE DEBITCREDIT $20--$ July$31$Balance$24,113\mathrm{.}00$ Aug.fill in the blank $15$fill in the blank $2$ fill in the blank $3$ fill in the blank $4$ fill in the blank $5$ fill in the blank $65$fill in the blank $7$ fill in the blank $8$ fill in the blank $9$ fill in the blank $10$ fill in the blank $115$fill in the blank $12$ fill in the blank $13$ fill in the blank $14$ fill in the blank $15$ fill in the blank $165$fill in the blank $17$ fill in the blank $18$ fill in the blank $19$ fill in the blank $20$ fill in the blank $215$fill in the blank $22$ fill in the blank $23$ fill in the blank $24$ fill in the blank $25$ fill in the blank $265$fill in the blank $27$ fill in the blank $28$ fill in the blank $29$ fill in the blank $30$ fill in the blank $316$fill in the blank $32$ fill in the blank $33$ fill in the blank $34$ fill in the blank $35$ fill in the blank $366$fill in the blank $37$ fill in the blank $38$ fill in the blank $39$ fill in the blank $40$ fill in the blank $416$fill in the blank $42$ fill in the blank $43$ fill in the blank $44$ fill in the blank $45$ fill in the blank $466$fill in the blank $47$ fill in the blank $48$ fill in the blank $49$ fill in the blank $50$ fill in the blank $516$fill in the blank $52$ fill in the blank $53$ fill in the blank $54$ fill in the blank $55$ fill in the blank $566$fill in the blank $57$ fill in the blank $58$ fill in the blank $59$ fill in the blank $60$ fill in the blank $616$fill in the blank $62$ fill in the blank $63$ fill in the blank $64$ fill in the blank $65$ ACCOUNTAccounts ReceivableACCOUNT NO$\mathrm{.}113$ DATEITEMPOST.REF.DEBITCREDITBALANCE DEBITCREDIT $20--$ July$31$Balance$150\mathrm{.}00$ Aug.fill in the blank $665$fill in the blank $67$ fill in the blank $68$ fill in the blank $69$ fill in the blank $70$ fill in the blank $715$fill in the blank $72$ fill in the blank $73$ fill in the blank $74$ fill in the blank $75$ fill in the blank $766$fill in the blank $77$ fill in the blank $78$ fill in the blank $79$ fill in the blank $80$ ACCOUNTSuppliesACCOUNT NO$\mathrm{.}115$ DATEITEMPOST.REF.DEBITCREDITBALANCE DEBITCREDIT $20--$ July$31$Balance$320\mathrm{.}00$ Aug.fill in the blank $815$fill in the blank $82$ fill in the blank $83$ fill in the blank $84$ fill in the blank $85$ ACCOUNTPrepaid InsuranceACCOUNT NO$\mathrm{.}117$ DATEITEMPOST.REF.DEBITCREDITBALANCE DEBITCREDIT $20--$ July$31$Balance$840\mathrm{.}00$ ACCOUNTEquipmentACCOUNT NO$\mathrm{.}124$ DATEITEMPOST.REF.DEBITCREDITBALANCE DEBITCREDIT $20--$ July$31$Balance$18,950\mathrm{.}00$ ACCOUNTAccounts PayableACCOUNT NO$\mathrm{.}221$ DATEITEMPOST.REF.DEBITCREDITBALANCE DEBITCREDIT $20--$ July$31$Balance$4,236\mathrm{.}00$ Aug.fill in the blank $865$fill in the blank $87$ fill in the blank $88$ fill in the blank $89$ fill in the blank $90$ fill in the blank $915$fill in the blank $92$ fill in the blank $93$ fill in the blank $94$ fill in the blank $95$ fill in the blank $966$fill in the blank $97$ fill in the blank $98$ fill in the blank $99$ fill in the blank $100$ fill in the blank $1016$fill in the blank $102$ fill in the blank $103$ fill in the blank $104$ fill in the blank $105$ ACCOUNTM. Carley, CapitalACCOUNT NO$\mathrm{.}311$ DATEITEMPOST.REF.DEBITCREDITBALANCE DEBITCREDIT $20--$ July$31$Balance$42,000\mathrm{.}00$ ACCOUNTM. Carley, DrawingACCOUNT NO$\mathrm{.}312$ DATEITEMPOST.REF.DEBITCREDITBALANCE DEBITCREDIT $20--$ July$31$Balance$4,500\mathrm{.}00$ Aug.fill in the blank $1066$fill in the blank $107$ fill in the blank $108$ fill in the blank $109$ fill in the blank $110$ ACCOUNTIncome from ServicesACCOUNT NO$\mathrm{.}411$ DATEITEMPOST.REF.DEBITCREDITBALANCE DEBITCREDIT $20--$ July$31$Balance$6,800\mathrm{.}00$ Aug.fill in the blank $1115$fill in the blank $112$ fill in the blank $113$ fill in the blank $114$ fill in the blank $115$ fill in the blank $1165$fill in the blank $117$ fill in the blank $118$ fill in the blank $119$ fill in the blank $120$ fill in the blank $1215$fill in the blank $122$ fill in the blank $123$ fill in the blank $124$ fill in the blank $125$ fill in the blank $1266$fill in the blank $127$ fill in the blank $128$ fill in the blank $129$ fill in the blank $130$ fill in the blank $1316$fill in the blank $132$ fill in the blank $133$ fill in the blank $134$ fill in the blank $135$ ACCOUNTWages ExpenseACCOUNT NO$\mathrm{.}511$ DATEITEMPOST.REF.DEBITCREDITBALANCE DEBITCREDIT