Question

Date	Description	Amount
3/2/2018	Paid accounts payable balance to Northland Inc.	$ 50,115.00
3/2/2018	Purchased inventory in cash	48,000.00
3/2/2018	Sales on credit to Colorado Climbers	55,105.00
3/2/2018	Payment for salaries	5,520.00
3/9/2018	Payment for utilities	1,015.00
3/9/2018	Payment for salaries	5,520.00
3/14/2018	Cash sales	78,725.25
3/14/2018	Sales on credit to Johnson Guides	30,521.75
3/18/2018	Payment for salaries	5,520.00
3/22/2018	Purchased inventory on credit from Northland Inc.	52,000.00
3/23/2018	Cash receipt from Johnson Guides	29,875.00
3/23/2018	Payment for salaries	5,520.00
3/28/2018	Payment for travel	445.00
3/28/2018	Payment for advertising	435.00
3/28/2018	Cash from Big Corporation	14,000.00
3/28/2018	Payment for employee benefits	12,500.00
3/30/2018	Cash receipts from Spartan Adventures	2,000.00
3/30/2018	Cash sales	44,228.45
3/30/2018	Purchased equipment for store for $15,000 in cash plus note payable of $35,000	15,000.00
3/30/2018	Payment for salaries	5,520.00
3/30/2018	Paid FICA tax withholding	7,956.00
3/30/2018	Paid federal payroll tax withholding	17,680.00
3/30/2018	Paid state payroll tax withholding	6,604.00
3/30/2018	Paid employer portion of FICA tax	7,956.00
3/30/2018	Payment for temporary services	1,000.00
3/30/2018	Payment for sales tax (wire transfer)	33,444.95

create general ledger for these please

Answer 1

Date	Particulars	Dr	Cr
03/02/2018	Northland Inc	50,115.00
	To, Bank/ (Cash)		50,115.00
03/02/2018	Purchases	48,000.00
	To, Cash		48,000.00
03/02/2018	Colorado Climbers'	55,105.00
	To, Sales		55,105.00
03/02/2018	Salaries	5,520.00
	To, Cash		5,520.00
03/09/2018	Utilities	1,015.00
	To, Cash		1,015.00
03/09/2018	Salaries	5,520.00
	To, Cash		5,520.00
03/14/2018	Cash	78,725.25
	To, Sales		78,725.25
03/14/2018	Johnson Guides	30,521.75
	To, Sales		30,521.75
03/18/2018	Salaries	5,520.00
	To, Cash		5,520.00
03/22/2018	Purchase	52,000.00
	To, Northland Inc		52,000.00
03/23/2018	Cash	29,875.00
	To, Johnson Guides		29,875.00
03/23/2018	Salaries	5,520.00
	To, Cash		5,520.00
03/28/2018	Travel Expenses	445.00
	To, Cash		445.00
03/28/2018	Advertisement Expenses	435.00
	To, Cash		435.00
03/28/2018	Cash	14,000.00
	To, Big Corporation		14,000.00
03/28/2018	Employee Benefit Expenses	12,500.00
	To, Cash		12,500.00
03/30/2018	Cash	2,000.00
.	To, Spartan Adventures		2,000.00
03/30/2018	Cash	44,228.45
	To, Sales		44,228.45
03/30/2018	Equipment	50,000.00
	To, Cash		15,000.00
	To, Notes payable		35,000.00
03/30/2018	Salaries	5,520.00
	To, Cash		5,520.00
03/30/2018	FICA Tax Witholding	7,956.00
	To, Cash		7,956.00
03/30/2018	Federal payroll tax witholding	17,680.00
	To, Cash		17,680.00
03/30/2018	State payroll tax witholding	6,604.00
	To, Cash		6,604.00
03/30/2018	FICA Tax Witholding]	7,956.00
	To, Cash		7,956.00
03/30/2018	Salaries	1,000.00
	To, Cash		1,000.00
03/30/2018	Sales tax expenses	33,444.95
	To, Bank		33,444.95