During August, the following transactions were completed. August 1. Purchase an Equipment costing $10,000 by signing 8% six months note payable January 31,2018. 10. Collection from the customers who have previously billed total $8,000. 14. Purchase cleaning supplies $1,000 for cash. 20. Paid $3,500 for employees' salaries. (Including unpaid salaries) 22. Service performed and billed customers $6,000. 25. Received cash in advanced $4,000 for 15 days cleaning services. 26. Paid gasoline bill for the month $350. 30. Paid advertising expense $400. Adjustment: i. Unearned revenue at August 30 amounting $3,000 ii. One-twelve of the insurance expire iii. Depreciation on Equipment $800 per month. iv. Adjust interest acquired on N/P v. Salary due $1,300. vi. Supplies on hand at August 30$800 Instructions: (a) Journalize and post the transactions. (b) Prepare a trial balance (c) Journalize and post the adjusting entries and produce an adjusted trial balance. (d) Prepare the income statement and owner's equity statement and a classified balance sheet (e) Journalize and post the closing entries and complete the closing process. (f) Prepare a post-closing trial balance. (assuming accounting period end at every month)