Following are the transactions of Hailey Walker business during june 2020: June 1: Hailey Walker invested $ 10 000 cash to start her new business HWE June 2: credit June 3: June 5 purchased for $6 000, a used food truck on purchased supplies for $2 500 paid cash purchased supplies for $ 1 100 on credit Junge 10: rendred food services for $2 200 cash June 15 paid $ 1 000 rent expense in cash June 15: paid cash $ 700 salaries expense June 16: service contract signed for july June 17: services and teaching revenues of $ 1.900 rendered for credit (S1600 food services and S 300 teaching revenue) June 25: receipt of $ 1900 cash on account June 26: Paiement of $ 900 accounts payable June 30: withdrawal of $ 600 by the owner 1. Record the june transactions in the journal 2. Post them to the ledger 3. Prepare a trial balance at june 30 4. Prepare the income statement for june 5. Prepare the statement of owner equity 6. Prepare the balance sheet as at june 30 Chart of accounts: 1100: Cash 1200: Accounts receivable 1400: supplies 1600: equipment 2100 Accounts payable 3000: H. Walker, capital 3100: H. Walker, Withdrawals 4 000: Food Services Revenue 4100: Teaching Services revenue 5100: Rent expense 5200: Salaries expense STEP 2: POST TRANSACTIONS IN THE LEDGER 1100 cash DATE EXPLANATION DEBIT CREDIT BALANCE 3000-H. Walker, Capital DATE EXPLANATION DEBIT CREDIT BALANCE 1600- Equipments DATE EXPLANATION DEBIT CREDIT BALANCE 1400 - office supplies DATE EXPLANATION DEBIT CREDIT BALANCE 2100 accounts payable DATE EXPLANATION DEBIT CREDIT BALANCE 4000-Food service revenue DATE EXPLANATION DEBIT CREDIT BALANCE 4100 Teaching Services DATE EXPLANATION DEBIT CREDIT BALANCE 1200 Accounts receivable DATE EXPLANATION DEBIT CREDIT BALANCE 5100-rent expense DATE EXPLANATION DEBIT CREDIT BALANCE 5200- salaries expense DATE EXPLANATION DEBIT CREDIT BALANCE