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ACCOUNTING CYCLE MARY SMITH STARTED HER OWN CLEANKING" EYEBROWS AND MAKEUP BUSINESS IN AUGUST OF THE CURRENT YEAR. DURING THE MONTH, THE FOLLOWING TRANSACTIONS WERE COMPLETED. PLEASE PERFORM: 1) REGISTER TRANSACTIONS IN JORNAL. 2) TRANSFER TRANSACTIONS TO PERTINENT T ACCOUNTS. 3) CALCULATE NORMAL BALANCE OF ACCOUNTS 4) PREPARING THE UNADJUSTED TRIAL BALANCE. 5) RECORD TRANSACTIONS OF ADJUSTMENTS IN JORNAL (ADJUSTING ENTRIES). 6) TRANSACTION TRANSACTIONS OF ADJUSTMENTS TO T ACCOUNTS AND CALCULATE NORMAL BALANCES. 7) PREPARE THE FINANCIAL REPORTS OF INCOME STATEMENT, OWNER'S EQUITY STATEMENT AND THE CLASSIFIED BALANCE SHEET. 8) REGISTER CLOSING TRANSACTIONS IN JORNAL (CLOSING ENTRIES) 9) TRANSFER CLOSING TRANSACTIONS TO T ACCOUNTS AND CALCULATE ACCOUNT BALANCES. 10) PREPARE THE POST CLOSING TRIAL BALANCE. 08/01 - MARY INVESTED $50,000 IN HER COMPANY. 08/01 - PURCHASED AN EQUIPMENT FOR $25,000. PAID $10,000 IN CASH AND $15,000 WASON ACCOUNT. 08/03 - PURCHASED SUPPLIES FOR $3,500 ON ACCOUNT. 08/04 - PAID $1,200IN CASH FOR RENTFOR THE WHOLE YEAR. 08/06 - PAID $600 FOR THE UTILITIES BILL. 08/08 - RECEIVED $150 FOR EYEBROWSERVICES FROM VARIOUS CLIENTS. 08/12 - GAVE $500 IN EYEBROW SERVICES ON ACCOUNT AND BILLED VARIOUS CLIENTS. 08/18 - PAID $2,000 IN CASH TO WHAT ISOWED ON ACCOUNT FOR DAY 1. 08/19 - PAID $5,000 IN EMPLOYEE SALARIES. 08/20 - RECEIVED $200 FROM CLIENTS FROM DAY 12. 08/22 - RECEIVED $10,000 IN ADVANCE FOR MAKEUP SERVICES FOR A BEAUTY PAGEANT 08/24 - RECEIVED $100 FOR EYEBROW SERVICES. 08/25 - WITHDREW $500 FOR PERSONAL USE. 08/28 - PAID $600 FOR THE TELEPHONE BILL. 08/30 - BORROWED $15,000 FROM BANCO SANTANDER AS A BANK LOAN. 08/31 - PAID $500 TO BANCO SANTANDER. CHART OF ACCOUNTS CASH - 101 SUPPLIES - 102 ACCOUNTS RECEIVABLE - 103 PREPAID RENT - 104 EQUIPMENT - 105 ACCUMULATED DEPRECIATION - 106 NOTES PAYABLE - 201 ACCOUNTS PAYABLE - 202 SALARIES PAYABLE - 203 UNEARNED REVENUE - 204 MARY SMITH, CAPITAL - 301 MARY SMITH, DRAWINGS - 302 INCOME SUMMARY - 303 SERVICE REVENUE - 401 SALARIES EXPENSE - 501 UTILITIES EXPENSE - 502 TELEPHONE EXPENSE - 503 DEPRECIATION EXPENSE - 504| SUPPLIES EXPENSE - 505 ADJUSTING ENTRIES: 08/31 - SUPPLIES ON HAND $500 08/31 - DEPRECIATION OF THE EQUIPMENT $500 08/31 - SALARIES EARNED BUT NOT PAID $5,000 08/31 - UNEARNED SERVICES GIVEN $3,000