In June, A. French Placement Agency of Fredericton had the following transactions:

The chart of accounts includes: Cash, 111; Accounts Receivable, 112 Supplies, 131; Equipment, 141; Accounts Payable, 211; A. French, Capital, 311; A. French, Withdrawals, 321; Placement Fees Earned, 411; Wages Expense, 511; Telephone Expense, 521; Advertising Expense, 531.
Required
a. The ledger is already set up for you based on the Chart of Accounts.
b. Journalize (all page 1) and post transactions.
c. Prepare a trial balance for June 30, 2012.

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2012 June A. French invested $6,000 in the new placement agency. Bought equipment for cash, $350. Earned placement fee commission, $2,100, but payment from Avon Co. will not be received until July. Paid wages expense, $400. A. French paid his home utility bill using a company cheque, $69. Placed Jay Diamond on a national TV show, receiving $900 cash. Paid cash for supplies, $350. Telephone bill was received but not yet paid, $185. Advertising bill was received but not yet paid, $200. 4 5 8 11 12 15 28 29