Halogen Laminated Products Company began business on January 1, 2024. During January, the following transactions occurred: January 1 Issued common stock in exchange for $119, ee cash. January 2 Purchased inventory on account for $26, ee (the perpetual inventory system is used). January 4 Paid an insurance company $1,320 for a one-year insurance policy. Prepaid insurance was debited for the entire amount. January 10 Sold inventory on account for $11,10. The cost of the inventory was $6,100. January 20 Paid employees $5,10e salaries for the first half of the month. January 22 Sold inventory for $9,10 cash. The cost of the inventory was $5,10. January 24 Paid $14,100 to suppliers for the inventory purchased on January 2. January 26 collected $5,550 on account from customers. January 28 Paid $1,100 to the local utility company for January gas and electricity. January 30 Paid $3,100 rent for the building. $1,550 was for January rent, and $1,550 for February rent. Prepaid rent and rent expense were debited for their appropriate amounts. Requlred: 1. Prepare general journal entries to record each transaction. 2. Post the transactions to the appropriate T-accounts. 3. Prepare an unadjusted trlal balance as of January 30, 2024. Complete this question by entering your answers in the tabs below. Prepare general journal entries to record each transaction. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entrv worksheet Note: Enter debits betore credits. Complete this question by entering your answers in the tabs below. Post the transactions to the appropriate T-accounts. Note: Enter the date of the transaction in the column next to the amount. Complete this question by entering your answers in the tabs below. Prepare an unadjusted trial balance as of January 30,2024