Transfer the transaction from the companying accounts to general journal in chronological order include with each entry the date account and entry amount Explanations are not required Record the transactions into the general pumal in chronological order Start with Yade vent in the business Record debts in the credits Explanation not required) General Journal Date Accoot Titles PR Debit Credit Taccounts Jul Pa X Yardley, Capital 310 5:40071 GUI 7/1 G1 7/10 61 706 J2 727 GU2 Cash 110 5,400 3.100 2001 50 800 7/12G 340 52.71 G 100 1107/20 G 235 720 02 5207/30 G J. Yardley, Withdrawals 315 7/12 GJ! 300 GUI Accounts Receivable 115 74 GUI 200 2007/27 GUZ TH001 180 7062 540 Revenue 400 400 71 540 7/10 880720 C20 ARE x x Taccounts 7/26 GJ2 540 8307/26 GUZ . Supplies 120 1,300 Advertising Expense 510 720 GJ2 110 73 GJI Equipment 130 3.100 Insurance Expense 515 7/28 2 235 GJI Accounts Payable 210 700 GA 520130078 Utilities Expense 530 7/18 GJ2 62 General Journal Page 2 G1 > fer the transactions from the accompanying accounts into a general journale chronological order Include with each entry the date account, and entry amount. Explanations are not required General Journal Account Name Page 2 Credit T accounts Date PR Debit 7120G 8807/20 GUZ 540 Supplies 120 1000 Advertising Expense 510 7/20 G2 110 Equipment 130 Insurance Expense 515 T20 G2 7/21 3.100 235 Utilities Expense 530 Accounts Payable 210 7/3032 1300731 1115