Create a trial balance using these numbers.

Background: Flyer Corp. had the following transactions during June 2020. June 1, 2020 Purchased supplies on account $ 3,000.00 June 3, 2020 Sold merchandise to customers for cash Original cost of merchandise sold $ $ 25,413.00 5,123.00 June 10, 2020 Purchased 3% of the stock of another company $ 180,000.00 June 12, 2020 Sold merchandise to customers on account Original cost of merchandise sold $ $ 11,152.00 3,179.00 June 15, 2020 Borrowed money by signing a note $ 140,000.00 June 25, 2020 Partially paid for the supplies purchased on June 01 $ 1,750.00 June 29, 2020 Received partial payment from the June 12 customer $ 6,000.00 June 30, 2020 Paid employees for the month of June $ 23,000.00 Additional Information Flyer Corp. started the month with $250,000 in cash, $10,000 in inventory, $240,000 in 1) Common Stock, and $20,000 in Retained Earnings. 2) A physical count at year-end valued supplies on-hand at $1,000. At the end of June, the stock purchased on June 10 was worth $182,000; the company 3) intends to sell it in the near future to capitalizae on the profit. 4) Flyer Corp. uses a perpetual inventory system. 5) The note is due in 6 months and has an APR of 2%, payable when the note is due. Instructions: Complete the June accounting cycle through financial statement preparation using spreadsheet software