This is the question that i was given. I was not provided with transactional information. The excel doc is the format the answer needs to be in.

Following is the November, 30, 2020 unadjusted trial balance of Zenith Delivery Company, Inc. The account balances represent the results of entries recorded during the first 11 months of 2020. There have been no stock transactions during the year. Zenith Delivery Company, Inc. Unadjusted Trial Balance November 30, 2020 ACCT# DEBITS CREDITS $ 69,660 4,600 730 1.200 6,500 295.000 $ Cash Accounts Receivable Office Supplies Prepaid Rent Prepaid Insurance Trucks Accumulated Depreciation Trucks Accounts Payable Interest Payable Wages Payable Unearned Delivery Fees Long-Term Notes Payable Common Stock, No-Par Retained Earnings Dividends Delivery Fees Earned Depreciation Expense, Trucks Wages Expense Interest Expense Rent Expense Insurance Expense Office Supplies Expense Advertising Expense Truck Repair/Gas Expense General and Administrative Expense Income Summary 101 125 126 127 128 150 151 201 202 203 213 230 301 302 390 401 510 520 521 522 523 524 525 526 527 901 115.000 1.300 0 0 1.600 128.000 20.000 42.000 15,000 180.000 0 36.800 0 0 0 4.800 38,940 14,670 0 $ 487 900$ 487,900 REQUIRED Enter the November 30, 2020 account balances into the general ledger accounts. General Ledger Item Ref. Debit Credit Balance 1 2 Cash - #101 3 Date 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Accounts Receivable - #125