(1)Post the General Journal Entries to the (1)General Ledger Accounts

(2)Once you have posted all transactions from the General Journal, (2)balance each General Ledger Account.

(3)Prepare the Trial Balance on the (3)"Trial Balance Tab".

38 Marks - Transactions Note: Students will 2 Marks per Entry accounts, amounts September 2021 Transactions Sept 1. Ivanna invested $200,000 Cash and a Building worth $500,000 to start her Legal Firm Sept. 2 Purchased a Company Vehicle for $55,000 by paying Cash $25,000 and the remaining amount a Vehicle Loan to be paid over 4 Years. There will be monthly payments on the Vehicle Loan over the 4 Year Term. Sept. 5 Purchased Office Supplies in the amount of $500 by paying Cash - Post to Current Asset Sept. 6 Ivanna invoiced her Client Fred Clause for $2,500, Inv#800 Sept. 7 Paid Professional Liability Insurance Expense for the month with Cheque #123, $240 Sept. 7 Invoiced Client Brian Lake - Inv#870, $250 for initial consultation. Sept. 10 Paid Law Clerk Salary, $1,500 with Cheque #125 Sept. 15 Paid $1,000 in personal expenses with Law Firm Cheque #130 Sept. 16 Purchased Computer Software for $5,000 using Law Firm Credit Card. Ivanna will use the software for a number of years. Sept. 18 Ivanna obtained a Business Loan for $20,000. Loan to be repaid over 24 months Sept. 19 Purchased Office Signage on Account, terms net 30 days, $1,000 Sept. 20 Fred Clause paid Inv#800 issued on Sept. 6 Sept. 21 Invoiced Client Big Business - Inv#805, $2,500 for Consultation Sept. 22 Ivanna received and posted the telephone bill for the month of September, $327 Sept. 25 Ivanna took a draw against the Firm in the amount of $5,000, Cheque #150 Sept. 26 Issued Cheque #162 for 1 month of Professional Dues to the Law Society, $289 Sept. 30 Paid Bank Fees in the amount of $328 for the month of September Sept. 30 Bank withdrew payment for the Vehicle Loan for September, $528 Principal and $127 Interest Sept. 30 Bank withdrew payment for the Business Loan $947, $724 Principal and $223 Interest 38 Marks - Transactions Note: Students will 2 Marks per Entry accounts, amounts September 2021 Transactions Sept 1. Ivanna invested $200,000 Cash and a Building worth $500,000 to start her Legal Firm Sept. 2 Purchased a Company Vehicle for $55,000 by paying Cash $25,000 and the remaining amount a Vehicle Loan to be paid over 4 Years. There will be monthly payments on the Vehicle Loan over the 4 Year Term. Sept. 5 Purchased Office Supplies in the amount of $500 by paying Cash - Post to Current Asset Sept. 6 Ivanna invoiced her Client Fred Clause for $2,500, Inv#800 Sept. 7 Paid Professional Liability Insurance Expense for the month with Cheque #123, $240 Sept. 7 Invoiced Client Brian Lake - Inv#870, $250 for initial consultation. Sept. 10 Paid Law Clerk Salary, $1,500 with Cheque #125 Sept. 15 Paid $1,000 in personal expenses with Law Firm Cheque #130 Sept. 16 Purchased Computer Software for $5,000 using Law Firm Credit Card. Ivanna will use the software for a number of years. Sept. 18 Ivanna obtained a Business Loan for $20,000. Loan to be repaid over 24 months Sept. 19 Purchased Office Signage on Account, terms net 30 days, $1,000 Sept. 20 Fred Clause paid Inv#800 issued on Sept. 6 Sept. 21 Invoiced Client Big Business - Inv#805, $2,500 for Consultation Sept. 22 Ivanna received and posted the telephone bill for the month of September, $327 Sept. 25 Ivanna took a draw against the Firm in the amount of $5,000, Cheque #150 Sept. 26 Issued Cheque #162 for 1 month of Professional Dues to the Law Society, $289 Sept. 30 Paid Bank Fees in the amount of $328 for the month of September Sept. 30 Bank withdrew payment for the Vehicle Loan for September, $528 Principal and $127 Interest Sept. 30 Bank withdrew payment for the Business Loan $947, $724 Principal and $223 Interest