1. Samantha Turner, a wedding planner, began her event planning business on November 1,2022 . During the month, she completed the following transactions related to her event planning practice: (a) Transferred cash from her personal bank account to a business account, RM10,000. (b) Paid November rent for her office and meeting space, RM1,200. (c) Purchased event planning software on account, RM5,000. (d) Paid cash for office supplies, RM800. (e) Received cash from a client for an event successfully planned, RM3,500. (f) Paid cash for advertising and marketing expenses, RM600. (g) Paid cash to creditors on account, RM2,000. (h) Made a payment of RM1,000 on the equipment purchase. (i) Recorded fees earned for events planned, payment to be received in December, RM4,200. (j) Paid her assistant's salary, RM1,800. (k) Paid for internet and utilities for the office, RM350. (l) Paid cash for transportation and delivery expenses, RM500. Instructions: (a) Journalise entries for transactions (a) through (I), using the following account titles: (i) Cash (ii) Accounts Receivable (iii) Office Supplies (iv) Equipment (v) Event Planning Software (vi) Accounts Payable (vii) Notes Payable (viii) Samantha Turner, Capital (ix) Event Planning Fees (x) Salary Expense (xi) Rent Expense (xii) Advertising Expense (xiii) Miscellaneous Expenses (b) Prepare T accounts, using the account titles in (1). Post the journal entries to these accounts. Determine the account balances after all posting is complete. Accounts (revenue, expenses, and drawings accounts) containing only a single entry do not need a balance