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I NEED SOME ASSISTANCE WITH A COLLEGE ACCOUNTING PROBLEM, I’D APPRECIATE ANY HELP. THANKS!

HOW WOULD I RECORD THE FOLLOWING PROBLEM IN A GENERAL JOURNAL AND GENERAL LEDGER.

THE FOLLOWING TRANSACTIONS WERE COMPLETED BY ROBBIN’S LANDSCAPING SERVICE:

MARCH 1: ROBBIN DEPOSITED 20,000 IN BUSINESS

MARCH 4: ROBBIN INVESTED HER PERSONAL GARDENING EQUIPMENT IN THE BUSINESS (WHICH HAS MARKET VALUE OF 1,000.)

MARCH 6: BOUGHT USED TRAILER ON ACCT FROM ROTH SALES, FOR $850. INV. 314.

MARCH 7: PAID RENT FOR MONTH, $600. CHECK #1000.

MARCH 9: BOUGHT USED BACKHE FROM MOBILE EQUIPMENT FOR $6,200. PAYING $3,000 OF IT IN CASH AND PLACING THE BALANCE ON ACCOUNT. INV. 4166, CHECK #1001.

ROBBIN’S LANDSCAPING SERVICE HAS THE FOLLOWING CHART OF ACCOUNTS:

111 CASH
113 ACCTS RECIEVABLE
117 PREPAID INSURANCE
124 EQUIPMENT

411 LANDSCAPING INCOME

221 ACCTS PAYABLE
311 CAPITAL
312 DRAWING

511 SALARY EXPENSE
512 RENT EXPENSE
513 GAS/OIL EXPENSE
514 UTILITIES
515 SUPPLIES EXP

ANY HELP IS MORE THAN APPRECIATED! EVEN IF YOU CAN HELP WITH ONE OF THE TRANSACTIONS I’D BE THANKFUL.

THANKS IN ADVANCE!!!

I have a really good idea that it would be:

MARCH 1: ROBBIN DEPOSITED 20,000 IN BUSINESS

Dr. Cash 20000
Cr. Capital 20000

MARCH 4: ROBBIN INVESTED HER PERSONAL GARDENING EQUIPMENT IN THE BUSINESS (WHICH HAS MARKET VALUE OF 1,000.)

Dr. Equipment 1000
Cr. Capital 1000

MARCH 6: BOUGHT USED TRAILER ON ACCT FROM ROTH SALES, FOR $850. INV. 314.

Dr. Equipment 850
Cr. Accounts Payable 850

MARCH 7: PAID RENT FOR MONTH, $600. CHECK #1000.

Dr. Rent Expense 600
Cr. Cash 600

MARCH 9: BOUGHT USED BACKHE FROM MOBILE EQUIPMENT FOR $6,200. PAYING $3,000 OF IT IN CASH AND PLACING THE BALANCE ON ACCOUNT. INV. 4166, CHECK #1001.

Dr. Equipment 6200
Cr. Cash 3000
Accounts Payable 3200

"Semper Ride" - Extended Trailer

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