1 2018 Jan 1 You invest to open a business called, <>, consultant. $24,000.00 2 2018 Jan 3 You buy cash Computer Equipment for + GST +QST Note 1 $7,130.00 3 2018 Jan 4 You buy cash Office Equipment for + GST +QST Note 2 $7,890.00 4 2018 Jan 5 You provide Professional services to customer pays cash + GST +QST $3,828.00 5 2018 Jan 6 You pay the rent $1,800.00 6 2018 Jan 7 You withdraw for personal use $2,000.00 7 2018 Jan 8 You have provided Professional services to customer on account + GST +QST $1,843.00 8 2018 Jan 9 You paid the insurance for 3 years Note 4 $5,040.00 9 2018 Jan 9 You purchase Computer equipment from supplier on account + GST + QST $1,870.00 And also on account Office equipment + GST +QST $4,610.00 10 2018 Jan 10 You provide Professional services to customer pays cash + GST +QST $4,263.00 11 2018 Jan 10 You buy publicity cash + GST +QST $800.00 12 2018 Jan 11 You provide Professional services to customer on account + GST +QST $2,894.00 13 2018 Jan 12 You pay salaries expenses (secretary) $800.00 14 2018 Jan 12 You pay salaries expenses (owner) $1,000.00 15 2018 Jan 13 You provide Professional services to customer cash + GST +QST $3,802.00 16 2018 Jan 14 You pay the accountant for 1 year + GST +QST Note 5 $1,200.00 17 2018 Jan 15 You sign a 7 month contract with customer starting today for Note 3 $4,200.00 18 2018 Jan 16 you paid the electricity bill + GST +QST $1,080.00 19 2018 Jan 17 You buy cash Office supplies for + GST +QST Note 6 $1,694.00 20 2018 Jan 19 You receive payment on account receivable $1,743.00 21 2018 Jan 19 You pay telephone bill + GST +QST $108.00 22 2018 Jan 22 You withdraw for personal use $2,000.00 23 2018 Jan 24 You receive payment on account receivable $1,726.00 24 2018 Jan 26 You pay salaries expenses (secretary) $800.00 25 2018 Jan 26 You pay salaries expenses (owner) $1,000.00 26 2018 Jan 28 You withdraw for personal use $1,200.00 27 2018 Jan 28 You make partial payment on account payable $2,284.00 28 2018 Jan 30 You buy publicity cash + GST +QST $1,360.00 Prepare the following documents 1 General Journal entries 2 Post to General Ledger book 3 Trial Balance 4 Income statement 5 Owner Equity 6 Balance Sheet . note 1 Computer Equipment linear depreciation on 30 months, residual value = 2 Office Equipment linear depreciation on 30 months, residual value = 3 You sign a contract for 7 months 4 The Insurance is a contract for 36 months 5 The Accountant is a contract for 12 months 6 The Office Supplies used for the month is $137