In June, Landis Saunders of Lou’s Auto Spa of Ontario had the following transactions:
2021
June
1 L. Saunders invested $10,000 in the new auto spa.
4 Bought cleaning equipment for cash, $3500.
5 Earned cleaning fees, $2,500, but payment from Avon Co. will not be received until July.
8 Paid wages expense, 700.
11 L. Saunders paid her home cable bill using a company cheque,$100.
12 Cleaned a fleet of cars, receiving $1,900 cash.
15 Paid cash for cleaning supplies, $500.
28 Telephone bill was received but not yet paid, $155.
29 Advertising bill paid, $250.

The chart of accounts includes Cash, 111; Accounts Receivable, 112; Cleaning Supplies, 131; Cleaning Equipment, 141; Accounts Payable, 211; L. Saunders, Capital, 311; L. Saunders, Withdrawals, 321; Cleaning 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, 2021.