Using the information provided can you please help me make a general ledgar

During its first month of operation, HERM completed the following transactions. Date March Transactions Transaction Description Began business by making a deposit in a company bank account of March 1 $20,000, in exchange for 2,000 shares of $10 par value common stock. March 1 March 1 March 3 Paid the premium on a 1-year insurance policy, $2,400. Paid the current month's rent expense, $1,900. Purchased repair equipment from Fred Company, $5,800. Paid $1,000 down and the balance was placed on account. Payments will be $400.00 per month for 12 months. The first payment is due 4/1. Note: Use Accounts Payable for the Balance Due. March 8 March 10 March 11 March 18 March 20 March 31 March 31 Purchased repair supplies from Gary Company on credit, $650. Paid telephone bill for March, $340. Cash flight management system (FMS) repair revenue for the first third of March, $1,650. Made payment to Gary Company, $400. Cash FMS repair revenue for the second third of March, $2,450. Cash FMS repair revenue for the last third of March, $1,250. Paid the current month's electice bill, $250. Declared and paid cash dividend of $1,000. March 31 Account Number from Chart of Date Accounts tab Debit Credit 1-Mar 20,000 20,000 1-Mar 2,400 2,400 1-Mar 1,900 111 311 117 111 511 111 144 111 212 119 212 1,900 3-Mar 5,800 1.000 4,800 8-Mar 650 650 10-Mar 512 340 ccount Title from Chart of Accounts to Cash Common Stock Prepaid Insurance Cash Rent Cash Repair Cash Fred Account Payable Repair Account Payable Greg Phone Cash Cash Repair Accounts payable Greg Cash Cash Repair Cash Repair Electric Cash Retained Earnings Dividends Dividends Cash 111 111 340 11-Mar 1.650 411 1,650 18-Mar 400 212 111 111 400 20-Mar 2.450 2,450 31-Mar 1,250 1.250 31-Mar 250 111 411 517 111 312 3 13 313 250 31-Mar 1.000 1,000 31-Mar 1,000 1,000 Account Account Balance Debit Credit Number Title 16,810 2,400 650 5,800 Cash Prepaid Insurance Supplies Equipment Accounts Payable Common Stock Dividends Revenue Rent Expenses Telephone Expense Utilities 5,050 22,450 1.000 1,650 1.900 340 250 Total 0 29,150 Chart of Accounts 1 - Journal Entries 2 - General Ledger