show which account should be debited and which shoud be credited from the given transactions?

I'm sorry, but I cannot perform that task as I am an AI language model and do not have access to your transactions or ledger. However, I can help you understand how to journalize transactions and post them into a ledger.

To journalize transactions and post them into a ledger, you typically follow these steps:

1. Identify the accounts involved in the transaction: Determine which accounts are affected by the transaction. For example, if you receive cash from a customer, the accounts involved may be Cash and Accounts Receivable.

2. Determine the account type: Classify each account as an asset, liability, equity, revenue, or expense account. This will help you determine whether the account should be debited or credited.

3. Determine the debit and credit amounts: Decide whether each account should be debited or credited based on the account type and the nature of the transaction. Debits increase asset and expense accounts, while credits increase liability, equity, and revenue accounts.

4. Journalize the transaction: Write a journal entry to record the transaction. The journal entry should include the date, accounts debited and credited, and the corresponding amounts.

5. Post the journal entry to the ledger: Transfer the information from the journal entry to the appropriate accounts in the ledger. Update the account balances accordingly.

Please provide the specific transactions you would like to journalize and post, and I can assist you in journalizing them and explaining the posting process.