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Could some one please do the General Ledger and Trial Balance? Im having the hardest time doing it and geting the trial balance equal. If you need any more info let me know. Thank You.

Trans Date Description Borrow $115,000 from the local bank and signed a six-year installment note with payments of $1,905 at the end of each month. The annual interest rate is 6%. Current portion of Note at year end after December payment 16,500 Purchased a building for $56,000. Paid $2,000 in attorney fees, $4,000 in remodeling costs to get the building ready for use. The building has a 25- year useful life with residual value of $2,000 Dec. 1 Dec. 1 Sold $4,350 worth of gift cards in opening celebration for services to be provided in December. The gift cards expire at the end of the month. Sell 16,000 shares of no-par value common stock for $6 per share to obtain the funds necessary to start your business. Purchase $14,400 of inventory on account with terms 3/10 net 30 3 Dec. 1 Dec. 1 4 5 Dec. 1 Purchase a vehicle necessary for business operations for $21,000 cash. The vehicle has a five year life with a residual value of $3,000. Pay $6,000 for one year of insurance in advance. Sell $15,000 of inventory to a customer who signs a 6-month promissory note at 6% with interest and principal due at maturity. perpetual method 2 entries Purchase Supplies on account, $3,200. 6 Dec. 1 7 Dec. 1 8 Dec. 3 9 Dec. 3 Provide $3,480 of services to customers who pay with gift cards (calculate using your hourly service rate) no terms specified 10 Dec. 6 Company pays invoice for inventory purchased on December 1" within discount terms. 11 Dec. 8 Purchase an additional $8,640 of inventory for cash. 12 Dec. 10 Sell $7,500 of inventory to a customer on account with a sales discount of | 2/10, n/30. (Perpetual method= 2 entries) The customer who purchased product on December 12th pays the amount due (within discount period). Sell $13,500 of inventory on account. (Perpetual method 2 entries) Record the of $1,90s installment payment on the $115,000 installment note borrowed on December 1. The annual interest rate is 6%. Pay employee salaries, $4,000. Pay cash dividends to shareholders of $0.10 per share. Dec. 12 13 14 Dec. 20 15 Dec. 23 16 Dec. 31 17 Dec. 31 Dec. 3 18 Vehicle did not meet expectations sold to another company for $23,000. (Record depreciation at date of sale and then record sale) 19 Dec. 31 en General Journal Trans Credit Date unt Debit action Dec. 1 Cash 1 115000 Notes payable 115000 Building Dec. 62000 Cash 62000 3 Dec. Cash 4350 Differed Revenue 4350 Cash 4 Dec. 1 96000 Common Stock 96000 Inventory 14400 5 Dec. 1 Accounts Payable 14400 Vehicle 6 Dec. 21000 Cash 21000 7 Dec. 1 Prepaid insurance 6000 Cash 6000 Notes receivable 15000 Dec. 3 Sales revenue 15000 Dec. 3 Cost of goods sold 7200 Inventory 7200 Supplies expense 9 Dec. 3 3200 Accounts payable Deferred revenue 3200 10 Dec. 6 3480 Service revenue 3480 11 Dec. 8 Accounts payable 14400 Cash 13968 Sales discounts 432 General Journal (Continued) Trans Debit Credit Date nt action 12 Dec. 10 Inventory 8640 Cash 8640 Accounts receivable 13 Dec. 12 7500 Service revenue 7500 Cost of goods sold Dec. 12 3600 Inventory 3600 Cash 14 Dec. 20 7350 Sales discounts 150 Accounts receivable 7500 Accounts receivable 15 Dec. 23 13500 Sales revenue 13500 Cost of goods sold Dec. 23 6480 Inventory 6480 Notes payable Dec. 3 16 1375 Interest expense 530 1905 Cash Salaries payable 17 Dec. 31 4000 Cash 4000 Dec. 3 18 Dividends 1600 Cash 1600 Dec. 3 19 Depreciation 300 Vehicle 300 Dec. 3 Cash 23000 Gain 2300 Vehicle 20700

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