After each transaction say what account(s) should be debited and what credited. After completing the assignment email your work along with the Profit and Loss and Balance sheet statements. 1. On April 12023 you invested equipment worth $25,000, vehicles worth $53,000, furniture worth $10,600 and $45,000 cash into your business (Journal). 2. On April 12023 your company paid $24,000 for 12 months of medical insurance coverage for its employees. 3. Your business agreed to begin work on a building for Justico Co. on April 1. The cost to build the building is $108,000 which Justico paid on April 1 and will take two months to complete (Journal). 4. Your business performed consulting work for In Sync on April 11 for $60,000. The work will take 30 days to complete beginning on April 11. In Sync will pay your business the $ 60,000 on completion of the work (Journal). 5. AG accounting began accounting work for your business on April 21. The work will take 20 days for AG to complete. Your business will pay the entire fee of $22,000 on completion of the work (Journal). 6. You withdrew $5,000 from the business for personal reasons on April 25 (Journal). 7. Your business purchased $3,700 office supplies from Better Business on April 26 and agreed to pay within 30 days. 8. Your business paid rent of $1,200 cash to Cloe Marshall on April 30. 9. Presume that your company pays employees on Fridays on a weekly basis ( 5 day work week) and April 30 fell on a Thursday. The amount that your business pays in total for employees is $20,000 weekly (Journal). 10. Make the necessary adjusting journal entries at month end