can you please do both questions please?

4. Post transactions to T-Accounts: T.A.R.D.I.S. Co. is a merchandiser who sells science fiction themed merchandise to customers. The beginning balance of all accounts listed in their general ledger as of June 1st is: Cash: $15,940; A/R: $11,925; Inventory: $6,720; Accounts Payable (A/P): $9,080, Notes Payable (N/P): $10,000; Retained Earnings: $13,505; Common Stock: $2,000. Assume Sales Revenue, Rent Expense, Wages Expense, and COGS each have a beginning balance of $0 as of June 1st. The following transactions were then recorded in the firm's general Journal for June: OVER => Date Debit: Credit: 17,000 3-Jun Inventory s Accounts Payable (A/P) To record purchase of inventory on account from suppliers $ 17,000 $ 2,900 7-Jun Cash Accounts Receivable $ 17,850 Sales Revenue 20,750 To record revenue from sale of merchandise 7-Jun Cost of Goods Sold (COGS) $ 10,400 $ 10,400 Inventory To record cost of merchandise sold; reduction of inventory $ $ 6,130 15-Jun Wages Expense Cash $ 6,130 To record expense for current month wages paid 20-Jun Cash $ 19,420 $ 19,420 Accounts Receivable To record receipt of cash from customers on account $ 17,950 23-Jun Accounts Payable Cash To record payment to creditors $ 17,950 $ 2,800 29-Jun Rent Expense Cash $ 2,800 To record expense for current month rent paid c. Update each T-account and calculate the ending balance of each T-account as of June 30th. (HINT: Make sure the sum of your Asset T-account balances = the sum of your Liability + SHE T-account balances at the end of the period!). 5. Prepare an unadjusted Trial Balance: Below is the complete list of accounts for ZERO, Inc. and the unadjusted ending balance of each account as of April 30th, 2021. Assume that all accounts have their normal debit or credit balance. o Utilities Expense, $2,960 Building, $235,800 Cash, $109,430 Sales Revenue, $304, 110 Notes Payable, $88,000 Retained Earnings, $178,225 Dividends, $920 o Inventory, $89,345 Salaries Expense, $28,440 Accounts Receivable, $127,930 Cost of Goods Sold, $152,445 o Accounts Payable, $121,935 Common Stock, $55,000 Prepare an unadjusted trial balance for ZERO, Inc. as of April 30th, 2021. I OOOOOOOOOOOOO