when solving please post table in same format as the one on here. the other person that did this did not make sense so messy. thank you

Cash 111 Account No. Balance Post. Credit Credit Ref. Debit Debit Date Explanation 2017 17000 Nov. 1700 12200 4800 1000 11200 5000 16200 16170 30 8 700 15470 15 20 8000 7470 21 5500 12970 22 35 12935 NIN 24 550 12385 30 700 11685 30 290 11395 ed Sarvin Realty. The following transactions were comple ata Table Sarvin Realty Chart of Accounts Assets Revenue 111 Cash 411 Commissions earned 112 Accounts Receivable Expenses 114 Prepaid Rent 511 Rent Expense 115 Office Supplies 512 Salaries Expense 121 Office Equipment 513 Gas Expense 122 Accumulated Depreciation, Office Equipment 514 Repairs Expense 123 Automobile 515 Telephone Expense 124 Accumulated Depreciation, Automobile 516 Advertising Expense Liabilities 517 Office Supplies Expense 211 Accounts Payable 518 Depreciation Expense, Office Equipment 212 Salaries Payable 519 Depreciation Expense, Automobile Owner's Equity 524 Miscellaneous Expense 311 Jason Sarvin, Capital 312 Jason Sarvin, Withdrawals 313 Income Summary 2017 November Jason Sarvin invested $17,000 cash in the real estate agency along with $5,500 of office equipment. 1 1 Rented and paid 6 months' rent in advance to Moody Property Management, $4,800. 1 Bought an automobile on account from Honda South, $12,000. 4 Purchased office supplies from Gordon's Supply Co., for cash, $1,000. 5 Purchased additional office supplies from Gordon's Supply Co., on account, $280. 6 Sold a house to Billy Beck and collected a $5,000 commission 8 Paid gas bill to Petro Petroleum, $30. 15 Paid Rita Gilbert, office secretary, $700. 17 Sold a building lot to Tropic Developers and earned a commission, $8,000; payment to be received on December 8 20 Jason Sarvin withdrew $8,000 from the business to pay personal expenses. 21 Sold a house to Lisa Straught and collected a $5,500 commission. 22 Paid gas bill, $35, to Petro Petroleum 24 Paid Honda South $550 to repair automobile. 30 Paid Rita Gilbert, office secretary, $700. 30 Paid Quickcall November telephone bill, $290. 30 Received advertising bill for November, $600, from Chicago Times. The bill is to be paid on December 2. Account No. 112 Accounts Receivable Balance Post. Debit Credit Date Explanation Credit Ref. Debit 2018 Nov 114 Prepaid Rent Account No. Balance Post. Date Explanation Ref. Debit Debit Credit Credit 2018 Nov. Office Supplies Account No. 115 Balance Post. Date Explanation Ref. Debit Credit Debit Credit 2017 Nov 121 Office Equipment Account No. Balance Post. Date Explanation Credit Ref. Debit Credit Debit 201X Nov. Automobile 123 Account No. Balance Post. Date Explanation Ref. Debit Credit Debit Credit 201X Nov Accounts Payable Account No. 211 Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Nov 311 Jason Sarvin, Capital Account No. Post. Balance Ref. Debit Credit Date Debit Credit Explanation 2018 Nov. 312 Jason Sarvin, Withdrawals Account No. Post. Balance Date Explanation Ref. Debit Credit Credit Debit 201X Nov. Commissions Earned Account No. 411 Post. Balance Explanation Ref. Debit Credit Debit Credit Date 2017 Nov. 20 512 Salaries Expense Account No. Post Balance Debit Credit Dato Explanation Ref. Debit Credit 2017 Nov 513 Gas Expense Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 2017 Nov Account No. 514 Repairs Expense Post. Balance Explanation Ref. Debit Credit Debit Credit Dato 2017 Nov 514 Repairs Expense Account No. Post. Balance Date Explanation Ref. Debit Credit Debit Credit 201X Nov. Account No. 515 Telephone Expense Post. Explanation Ref. Balance Date Debit Credit Debit Credit 2018 Nov Account No. 516 Advertising Expense Post. Explanation Balance Date Ref. Debit Credit Debit Credit 2017 Nov