dont need to fill the template . just basic entries and everything else .

Sijo formed a window cleaning service business in Prince George, B.C., SqueakyClean. To start the business on January 1, 2020 he deposited $2,000 in a new bank account in the name of the proprietorship. The $2,000 consisted of a $800 loan from his father and $1,200 of his own money. Sijo rented equipment, purchased supplies, and hired other UNBC students to assist with cleaning. At the end of each month, he emailed or mailed bills to customers. On August 31, he was ready to return to university for the fall semester. Because he had been so busy, he had kept few records other than online bank statements, expense receipts and a list of amounts owed by customers. At August 31, Sijo's business bank account shows a balance of $140. He has $1,000 to collect in cash from customers as of August 31" as well. On August 7", he collects $5,000 from various customers. Sijo made a payment from his business bank account June 6" for supplies he kept in inventory, paying a total of $500. At August 31, he still has an inventory of cleaning products and other supplies leftover that cost a total of $100. He paid his employees $2,000 on Aug 29, and still owes them $2,000. His marketing campaign consisted of preparing brochures for advertising at a cost of $500 as paid on June 5h. Sijo rented some heavy duty cleaning equipment on May 1. The business signed a year long lease on the equipment and paid $600 on May 1". Sijo had an accident with equipment, resulting in a further payment in cash of $600 for it's repairs on May 30 To transport employees, equipment and supplies a used truck and trailer was bought for $2,160 on May 1. Sijo depreciates the truck value using 20% of the asset's value annually. There was a bank transfer from the business bank account to Sijo's personal bank account of $100 on June 13h. Sijo also paid his father back $400 on August 204. Assume the proprietorship will continue to exist for next summer. 1. Prepare the journal entries to record the transactions. Fill template - assume explanations, JE#, accounts, and dates are always required when asked to do a journal entry. (25 marks) 2. Post the journal entries to the general ledger (T-accounts). (15 marks) 3. Prepare the trial balance in the correct order (assets, liabilities, equity, revenue, expenses). (10 marks) 4. Prepare the income statement-one-step (15 marks)