Cosmotologist Warehouse distributes commercial hair care products in one- gallon bottles to hair salons and extends credit terms of 3/10,n/30 to all of its customers. During the month of April 2017, the following merchandising transactions occurred. Apr. 1 Purchased $1,140 on bottles on account form Luminous Hair, terms 2/10, n/30. Apr. 6 Received $90 credit for bottles returned to Luminous Hair. Apr. 9. Paid Luminous Hair in full. Apr. 10. Sold $300 in bottles to Luxury Salon on account. The cost of the bottles sold were $225. $60 Apr. 20. Granted Luxury Salon credit for bottles returned costing $30. Apr. 25. Received payment in full from Luxury Salon Joe Thyme opened Thyme Company, a veterinary business in Missouri. O August 1,2017. On August 31, the ledger shows Cash $9,000; Accounts Receivable $1,700, Supplies $600; Equipment $5,000: Accounts Payable $3,600; common Stock $10,000; Retained Earnings $2,700. During September, the following transactions occurred. Sept. 2 Paid $3,400 cash for accounts payable due. 5 Received $1,200 from customers in payment of accounts receivables. 8 Purchased additional office equipment for S5,100, paying $1,000 in cash and the balance on account. 13 Performed services worth $10,600, of which $2,300 in cash and the balance is due In October. 17 Paid a $600 cash dividend. 22 Paid salaries $900, rent $1,100, and advertising expense $250. In addition to the accounts identified above the chart of accounts shows Dividends, Service Revenue, Salaries Expense, Rent Expense, and Advertising Expense. Instructions (a) Enter the beginnings balances in the ledger T-accounts as September 1,2017. (6) Journalize the September transactions (c) Post the September journal entries to the ledger T- account. (a) Prepare a trial balance on September 30,2017