I just need part B (journalize the entries for the month of september- not the adjustment ones

P3-5B On September 1, 2017, the account balances of Percy Equipment Repair were as follows. Debit No Credit 101 Cash 112 Accounts Receivable 3,520 201 Accounts Payable 126 Supplies 153 Equipment 3.400 1.400 500 18,600 $25,400 2,000 209 Unearned Service Revenue 15,000 212 Salaries and Wages Payablke 301 Owner's Capital $25,400 During September, the following summary transactions were completed. Sept. 8 Paid $1,400 for salaries due employees, of which $900 is for September 10 Received $1,200 cash from customers on account. 12 Received $3,400 cash for services performed in September 15 Purchased store equipment on account $3,000 17 Purchased supplies on account $1,200. 20 Paid creditors $4,500 on account. 22 Paid September rent $500. 25 Paid salaries $1,250. 27 Performed services on account and billed customers $2,100 for these services 29 Received $650 from customers for future service Adjustment data consist of 1. Supplies on hand $1,300 2. Accrued salaries payable $300. 3. Depreciation is $100 per month. 4. Services related to uncarned service revenue of $1,450 were performed nstructions (a) Enter the September 1 balances in the ledger accounts. (b) Journalize the September transactions. (c) Post to the ledger accounts. Use J1 for the posting reference. Use the following addi- tional accounts: No. 407 Service Revenue, No. 615 Depreciation Expense, No. 631 Supplies Expense, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. (d) Prepare a trial balance at September 30. (e) Journalize and post adjusting entries (D Prepare an adjusted trial balance. (g) Prepare an income statement and an owner's equity statement for September and a balance sheet at September 30