as "Jason Delight". May 1 Invested $20,000 in cash and office furniture that had face value of $5000 in the business. 2 Performed food services for a wedding and received $12000 cash from the client on the same day. 4. Paid the $1100 salary to manager 6 Provided another Food services for a graduation event and sent the bill for $2000 to the client. 9 Paid salaries of $500, telephone Bill $100, Gas $120and rent $550. All payments made in cash 10. Purchased office equipment $3500 and office supplies for $1900 on credit. 11. Received $1600 from the client billed on May 6. 11. Received the Utility bill for $2600 but will be paid on June 15. 12. Signed for the security services contract to start in July 1 13. Joson decided to pay advance rent for the month of June, so he made another payment of $550. 14. Received $1200 in Food Service Revenue from another client. 15. office supplies worth $350 has been used leaving the balance of $1550. Correction for May 7 Entry: 17 Paid $2500 in cash regarding the accounts payable on May 10 May 2. 26.Withdrew $1500 cash for personal use. Required: a. Record the general entries and post them into their ledger accounts and trail balance (14pts+11pts) b. Prepare the financial Statements (20 pts) a. Income statement for the month ended May 31 ,2020 (5 pts) b. Statement of changes in Equity for the month ended May 31,2020 (5pts) c. Balance Sheet for the month ended as on May 31 ,2020 (10 pts)