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The May 31, 20XX, post-closing trial balance for the L&L Accounting Firm appears below. During...

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Accounting

The May 31, 20XX, post-closing trial balance for the L&L Accounting Firm appears below.

During June, the firm engaged in the following transactions:

1 Received an investment of cash from J. Long, $8,000.

3 Purchased office equipment with cash, $2,000.

4 Received office equipment transferred to the firm from J. Long, $1,800

7 Purchased extra office supplies with cash, $190

9 Completed bookkeeping services for Elliott Electric Company that amounted to $1,400

10 Paid the receptionist in cash for two weeks wages, $1,600

13 Paid the amount due to Office Depot for the office equipment purchased last month, $750

14 Accepted an advance in cash for services to be done for a new client, $2,200

15 Purchased a copier (office equipment) from Office Depot for $2,400, paying $400 in cash and agreeing to pay the rest in equal amounts over the next six months.

16 Performed consulting services and received a cash fee, $1,650.

17 Received payment on account from Sallys Salon for services performed last month, $3,200.

18 Paid amount due for the telephone bill that was received and recorded at the end of May, $260.

19 Performed consulting services for Sallys Salon and agreed to accept payment next month, $4,600.

20 Performed bookkeeping services for cash, $780.

23 Received and paid the utility bill for June, $340.

24 Paid the secretary for two weeks wages, $1,600.

27 Paid the rent for July in advance, $2,000.

28 Received the telephone bill for June, which is to be paid next month, $220.

30 Paid cash to J. Long as a withdrawal for personal expenses, $1,750.

With information provided above, how would I go about filling out this General Ledger for liability?

May' Closing balance is $20,700

General Ledger
Liabilities
Accounts Payable Account No. 212
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20xx
Balance
June
Unearned Consulting Fees Account No. 213
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
Balance
June
Wages Payable Account No. 214
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
Balance
June
Owner' Equity
J. Long - Capital Account No. 311
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
Balance
June
Withdrawals Account No. 312
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June
Income Summary Account No. 313
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June
Consulting Fees Earned Account No. 411
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June
Bookkeeping Fees Earned Account No. 412
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June
Wage Expense Account No. 511
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June
Utilities Expense Account No. 512
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June
Telephone Expense Account No. 513
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June
Rent Expense Account No. 514
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June
Insurance Expense Account No. 515
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June
Office Supplies Expense Account No. 516
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June
Depreciation Expense - Office Equipment Account No. 519
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June
Depreciation Expense - Office Furniture Account No. 520
Post. Balance
Date Item Ref. Debit Credit Debit Credit
20XX
June

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