would appreciate help on putting these into the general journal

also how do I find the accounts payable is there a step to do to get the accounts payable amount?

The trial balance of Pacilio Security Services, Inc. as of January 1, Year 11, had the following normal balances. Cash Petty cash Accounts receivable Allowance for doubtful accounts Supplies Merchandise inventory (48 @ $300) Equipment Van Building Accumulated depreciation Land Sales tax payable Employee income tax payable FICA-Social Security tax payable FICA-Medicare tax payable Warranty payable Unemployment tax payable Notes payable-Building Bonds payable Discount on bonds payable Common stock Retained earnings $ 113, 718 100 39, 390 4,662 210 14,400 9,808 27,000 125,000 28, 075 25,000 398 1,000 840 210 918 945 92,762 50,000 800 50,000 124,816 During Year 11, Pacilio Security Services experienced the following transactions: Journal entry worksheet On October 1, declared a dividend on the preferred stock and a $1 per share dividend on the common stock to be paid to shareholders of record on October 15, payable on November 1, Year 11. Note: Enter debits before credits Date General Journal Debit Credit Oct 01 33 On November 1, Year 11, paid the dividends that had been previously declared. Note: Enter debits before credits. Date General Journal Debit Credit Nov 01 View.eneral lournal Paid the payroll liabilities, both the amounts withheld from the salaries plus the employer share of Social Security tax and Medicare tax, on $88,000 of the salaries plus $9,200 of the federal income tax that was withheld. Note: Enter debits before credits. Date General Journal Debit Credit Dec 08 View general journal Clear entry Record entry On January 1, Year 10, issued $50,000 of 6 percent, five year bonds. The bonds were issued at 98. Paid bond interest and amortized the discount. Note: Enter debits before credits. Date General Journal Debit Credit Dec 17 Record entry Clear entry View general journal Paid the accounts payable. Note: Enter debits before credits Date General Journal Debit Credit Dec 15 View general journal Record entry Clear entry