Accounts On August 31, 2021, Hyatt Laundry Ltd.s (based in Vancouver BC) general ledger showed the following accounts: Cash $20,000; Accounts Receivable $4,000; Equipment $15,000; Accounts Payable $2,000; Bank Loan Payable $10,000; Common Shares $5,000; and Retained Earnings $22,000. During the month of September, the following transactions occurred. ADD GST and PST to all transactions. GST 5% + PST 7% Prepare the template 1. Journal entries 2. T accounts 3. Trial balance net balances to balance. 4. P&L [ profit and loss] 5. Balance sheet Sept,3- Paid $24,000 for rent for the year. 5% GST Sept 4 -Purchased new washers and dryers for $25,000 plus GST PST paying cash and borrowing $15,000 from the bank for six months. Sept 7-Paid $1,200 to renew a one-year workmans insurance policy, effective September 1- GST only September 7- The General Manager purchased a Macbook $2400 from best buy. September 7.Purchased cleaning detergents, stain removers and dryer sheets for $4000, $500 was used up in the month. Sept 14-Paid biweekly employee salaries of $2,000. No tax Sept 14-Advertised on Facebook marketplace $3500 for laundry specials. Sept 15 -Commercial Insurance was taken on property and assets. $2500 Sept 15 -A new hotel agreement was signed for washing hotel linens per month $ 20,000 and Hyatt laundry billed them for the month. AR Sept 15 -Performed services on account for a nearby restaurant, $6,200. Sept 21-Issued Share $10,000 during Sept and paid $700 of dividends to shareholders. Sept 26-Paid accounts payable owing to suppliers, $2,000. Swpt 28 -Paid biweekly employee salaries of $2,500. - No tax Sept 30 -Total cash receipts for walk in laundry services performed throughout the month were $5,000. Sept 30-The delivery van was repaired at the dealership for 2,000 Sept 30-Received an invoice for utilities of $1,200 for the month of September. Sept 30-Monthly income tax installment of $600 was paid September. No tax Sept 30-Accruals were needed for Outstanding Wages $1000, Utilities $750. Sept 30-Office cleaners sent a bill for $1000 for monthly office cleaning. Sept 30-During the month new access card system was installed for $12,000 Sept 30-Sales department returned from a sales trip Hotel and airfare was $4,500 for Sept Sept 30- Bank statements revealed charges for $250 for operations.No tax Sept 30-The Facebook Sales promotion was successful and the business received $500 worth Coupons no GST PST. Prepare the accounting template included journal entries, t accounts, trial balance,income statement, balance sheet[ financial statement].