With the information given from the first picture, I need the general ledger filled out, although with how the second pictures showing the layout. I need the transaction of the general ledger in cash, office supplies, office equipment, accounts payable, Diane Bernick capital, Diane Bernice drawing, consulting fees, wage expense, rent expense, phone expense, utilities expense, and miscellaneous expense, thank you! **General Ledger Accounts: Trial Balance****Diane Bernick opened Bernick's Consulting. Transactions and related journal entries for January are shown.**1. **Jan. 1:** Bernick invested cash in the business, $12,000.2. **Paid office rent,** $750.3. **Purchased office equipment on account,** $1,300.5. **Received cash for services rendered,** $950.8. **Paid phone bill,** $85.10. **Paid for a magazine subscription (miscellaneous expense),** $20.11. **Purchased office supplies on account,** $250.15. **Made a payment on account (see Jan. 3 transaction),** $200.18. **Paid part-time employee,** $600.21. **Received cash for services rendered,** $800.25. **Paid utilities bill,** $105.27. **Bernick withdrew cash for personal use,** $400.29. **Paid part-time employee,** $600.---**GENERAL JOURNAL**| DATE | DESCRIPTION | POST. REF. | DEBIT | CREDIT ||------|-------------------------|------------|-----------|-----------|| Jan. 1 | Cash | 101 | 12,000.00 | || | Diane Bernick, Capital | 311 | | 12,000.00 |*Owner's original investment***Note:** This excerpt contains the initial transaction of cash investment into Bernick's Consulting by Diane Bernick. For detailed journal entries of subsequent transactions, refer to the full general journal document. **Educational Material: How to Post Transactions to the General Ledger**In accounting, one of the essential tasks is to post transactions to the general ledger. This guide will walk you through the process of posting transactions using a sample general ledger.### Sample General Ledger EntryBelow is an example of a general ledger for the "Cash" account, with Account Number 101. Let's break down the elements and transactions listed in this general ledger.---#### ACCOUNT: Cash##### ACCOUNT NO.: 101**Date** | **Item** | **Post. Ref.** | **Debit** | **Credit** | **Balance (Debit)** | **Balance (Credit)**-|-|-|-|-|-|-Jan. 1 |✔| J1 ✔| 1,200 | | 1,200 |✔Jan. 2 | | J2| | | |Jan. 5 | | | | | |---### Explanation of Entries:- **Date**: This column records the date of each transaction. In this example, transactions are dated Jan 1, Jan 2, and Jan 5 of a given year. - **Item**: This column can be used to provide additional details about the transaction if necessary. - **Post. Ref.**: Posting Reference (Post. Ref.) indicates the reference number or journal entry number that is being posted. For instance, `J1` and `J2` are used to signify journal entries. - **Debit**: This column records amounts that have been debited to the account. For instance, on Jan 1, a debit of $1,200 has been recorded. - **Credit**: This column records amounts that have been credited to the account. - **Balance (Debit)** and **Balance (Credit)**: These columns keep a running balance of the account. On Jan 1, after posting the debit entry, the running balance is $1,200 in the Debit column.### Graphs or Diagrams:In this image, there are no graphs or diagrams; it is purely a ledger table.### Additional Accounts:- **Account: Office Supplies** - **Account No.: 142** - The sections for this account are prepared but not yet filled in with any transactions. This is reflective of the general ledger setup for different accounts within the accounting system.### Interaction:- **Check My Work**: There is an interactive

Ledger is the book which includes the account transactions and every account has the opening balance…

Answered: With the information given from the…

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter8: Fraud, Internal Controls, And Cash

Section: Chapter Questions

Problem 5PB: Lavender Company started its business on April 1, 2019. The following are the transactions that...