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Hanna Haki did the following activities in setting up her salon and spa, the Oasis Spa: On May 2 0 2 2 . 1 .

Hanna Haki did the following activities in setting up her salon and spa, the Oasis Spa: On May
2022.
1. Opened a bank account in the name of the Oasis Spa and deposited $20,000 of her own
money in this account as her initial investment. (May 1)
2. Purchased different supplies for massage in cash $1000(May 2)
3. Purchased equipment on account (to be paid in 30 days) for a total cost of $4,800.(May
3)
4. Paid one year insurance for the new Vehicle $1200(May 3)
5. Interviewed and hired three people for the position of esthetician. (May 4)
6. Paid three months rent in advance $2100(May 3)
7. During the first two weeks, performed $2,500 of massage services, all collected in cash,
(Note: Date this May 14)
8. On May 15, paid the employee, $1500 weekly salary.
9. Performed $4000 of massage service on credit for customer.
10. During night shift performed $2,000 of massage services, all collected in cash, (May 14)
Instruction
A. Prepare General journal
B. Post the transaction into Ledger
C. Prepare Unadjusted Trial Balance. After unadjusted trial balance adjust the following
transaction by May 31,2022 and prepare the ten-column worksheet
Supplies used during the Month $500
By May 31, one month rent is used
By May 31 one month insurance used

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