Hi I need help on what is the answer for this accounting problems. Below is the question and answer with explanation is recommended. I hope that you can help me and surely I will give you full positive feedback

FABM 1 Activity Sheet TOPIC: JOURNALIZING In June 2020, Juan Dela Cruz established a business named 1. Juander Computer Shop, Transactions completed during the month are as follows: June 1 Deposited P500,000 in a bank account in the name of the business 1 Signed contract to PLDT for internet connection, the fixed monthly bill will be P3,000, Paid P2,000 as subscription deposit fee 1 Hired Pedro Santos as staff and his monthly salary will be P5,000 and he will paid on a semi- monthly basis 2 Paid office rent for the month P10,000 3 Bought bond paper, pens, logbook, worth P3,570 from Pandayan Bookshop Purchased from Home Along Store chairs and tables worth P75,000. Paid 50 cash and the balance is on account S Purchased 10 units of computer set worth P300,000 . Paid 40% in cash and issued promissory notes for the balance 6 Received cash as income for the 1" week, P 7,000 Billed customer P5,000 for printing services rendered Purchased on account ink and toner worth P6,000 15 Paid salary of the staff 15 Received cash as income for the week P10,000 16 Collected cash from client billed last June 7 17 Received water bill P650.00 18 Rendered printing services to a client P8,000, received promissory notes. 21 Received cash for this week income P15,000 22 One printer got broke and bought to repairs shop, paid P800 28 Paid water bill 29 Paid electricity bill P 2500 30 Paid salary of the staff Chart of Accounts ASSETS LIABILITIES CAPITAL REVENUE EXPENSES Cash Accounts Juan Dela Cruz, Service Income Supplies Expense Payable Capital Accounts Receivable Notes Payable Other Income Salary Expense Notes Receivable Utility Expense Prepaid Expense Miscellaneous Expense Supplies Inventory Equipment Furnitures and Fixtures Instructions: 1. Journalize the above transactions using the above chart of accounts. 2. There is one transaction that does not requires journal entry, write "No Entry" 3. Determine the end balance of total debit and credit. 4. Post the Journal Entry to individual t-account 5. Prepare a Trial Balance