What would these transactions look like in a general ledger also using the the income statement, owner's equity statement, and balance sheet from the previous month?

Introduction to Accounting I Unique Boutique Income Statement For the month ending November 30th, 20XX Operating Revenue Sales $11,400 Less Sales Returns & Allowances 10 Total Sales $11,390 Cost of Goods Sold Beginning Inv. Nov. Ist, 20XX $8, 750 Purchases $3,000 Less Purchase Returns & Allowances 0 Net Purchases 3,000 Total Merchandise Available for Sale $11,750 Less ending Inventory Nov. 30th, 20XX 3,000 Cost of Goods Sold 2,750 Gross profit on Sales $8,640 Operating Expenses Salary Expense $5,000 Utility Expense 60 Telephone Expense 48 Insurance Expense 100 Office Supply Expense 95 Depreciation Expense 220 Bad Debts Expense 0 Total Operating Expenses $5,523 Net Income for Nov., 20XX $3, 117 Unique Boutique Owner's Equity Statement For the month ending November 30th, 20XX Claudia Monet, Capital, November 30th, 20XX $19,874.00 Net Income for Nov. $3, 117.00 Less Claudia Monet Drawing 0.00 Net Increase in Capital 3,117.00 Claudia Monet, Capital, Nov. 30th, 20XX $22,991.00 WB-62AC1 ()1 Workbook Unique Boutique Balance Sheet For the month ending November 30th, 20XX Current assets Cash $2,000 Accounts receivable 184 Ofce supplies 280 Prepaid insurance 1,000 Inventory 9,000 3 Total current assets Fixed assets Land $50,000 Building $ 50, 000 Less accumulated depreciation 14, 400 35,600 Equipment 2, 000 Less accumulated depreciation 1,200 800 Total xed assets Total assets LIABILITIES AND CAPITAL Current liabilities Accounts payable Notes payable Sales tax payable Total current assets Long term liabilities Mortgage payable Total liabilities OWNER'S EQUITY Claudia Monet, Capital Total Liabilities and Capital WB63 Introduction to Accounting I List of Transactions Date Description of Transaction December 1 Check #78 in the amount of $22 was issued to pay the utility bill for November. December 3 Check #79 in the amount of $300 was issued to Designer Duds for payment of one of the November invoices. December 4 Customer Julie Adams bought $2100 worth of scarves on account. Invoice #123 was issued for the scarves and $126 in sales tax for a total of $2,226. December 6 Weekly cash register summary received showing: Total sales for week: $3,901 Sales Tax: $249 Cash received: $4,150 December 7 Check #80 in the amount of $30 was issued to pay phone bill for November. December 8 Check #81 is issued in the amount of $21 to Paper Works for office supplies which were bought today. December 10 Purchased $4000 worth of shoes from Standing Tall on account. The shoes will be resold. Invoice #424 was issued by Standing Tall. December 12 Check #82 in the amount of $85 was issued to Paper Works for payment of November invoice. (In November, the office supplies were bought on account.) December 13 Weekly cash register summary received showing: Total sales for week: $3,722 Sales tax: $238 Cash received: $3,960 December 15 Check #83 in the amount of $1,800 was issued to the payroll account to cover salaries. Ignore any withholding.) December 15 Check #84 in the amount of $240 was issued to Claudia Monet (the owner of the business) as a personal draw on the withdrawals account. December 16 Returned some of the shoes purchased on December 10 from Standing Tall. Standing Tall credited our account for the amount of $80 and issued credit memo #18. December 17 Issued check #485 to pay for invoice #424 less the return on December 16. December 19 Received $75 from Julie Adams for payment on a purchase that was made last month. (The invoice was #120.) December 21 Weekly cash register summary received showing: Total sales for week: $3,976 Sales tax: $254 WB-60' Ag 91- Workbook 0 List of Transactions, Continued 2m. December 24 December 25 December 25 December 27 December 29 December 31 December 31 D'iEZli .0 Chedr #85 in the amount of $2,000 was issued to make the mortgage payment. (Ignore interest. This is a payment of the principal only.) Check #86 was issued to the County to pay the $46 balance of sales tax owed from last month. Weekly (rash register summary received showing: Cash received: $4,230 of which sales tax was $134. Check #87 in the amount of $1,800 was issued to the payroll account to cover salaries. (Ignore any withholding.) Claudia Monet (the owner) took $20 from the business cash fund to buy her lunch. (This is a personal, not a business, expense.) Check #88 was issued for $27 to a customer who returned a damaged purse for the amount of $25. The sales tax on the purse was $2. Sales returns slip #21 was issued. Claudia decided to write off Ed Miller's long overdue account for the amount of $34. She sends you a memo requesting you to do so. (Hint: Debit Bad Debts Expense.) WB-61