Autumn Andrews Advertising began business on June 1st and had the following transactions: 6-1: Autumn Andrews contributed $400,000, cash to AAA. 6-1: Signed a lease and paid $40,000 in cash. The term of the lease is two months beginning on June 1st. 6-2: AAA purchased furniture on account for $40,000. 6-3: AAA received a $100,000 cash advance from Tara Taylor for advertising services to be provided in the future. 6-5: Autumn Andrews withdrew $30,000, cash from AAA. 6-7: AAA provided advertising services to Bella Barnes and received $200,000, on account. 6-8 Purchased supplies on account from Staples $10,000 6-10: Bella Barnes paid her accounts receivable in cash, $2,000,000 6-12: AAA paid staples accounts payable in cash, $10,000. Information for Adjustments: a. Provided Tara Taylor with $60,000 of Advertising services. b. Depreciation expense $1,000 c. Salaries earned but not paid in June, 50,000 d. Revenue earned but not recorded $60,000 e. Utilities expense not recorded $10,000 f. Unused supplies $5,000 g. Rent expense for month $20,000 Record the transactions in the journal, post them to the ledger, prepare a trial balance, prepare adjusting journal entries, post them to the ledger, prepare an adjusted trial balance, prepare an income statement, an owner's equity statement and a balance sheet, prepare closing entries, post them to the ledger, and prepare a post closing trial balance