I need #2 answered please. I have included the general ledger for reference.

Mini Practice Set Rich's Accounting Service This comprehensive review problem requires you to complete the accounting cycle for Rich's Accounting Service twice. This practice set allows you to review Chapters 1 - 6 while reinforcing the relationships between all parts of the accounting cycle. By completing two cycles, you will see how the ending lune balances in the ledger are used to accumulate data in July Rich's Accounting Service Chart of Accounts ASSETS OWNER'S EQUITY EXPENSES - Continued 112 311 312 313 Rich, Capital Rich, Drawing Income Summary 115 121 122 123 124 Cash Accounts Receivable Prepaid Rent Office Supplies Office Equipment Accumulated Depreciation - Office Equipment Automobile Accumulated Depreciation - Automobile 513 514 515 516 517 518 519 524 Gasoline Expense Repairs Expense Telephone Expense Advertising Expense Office Supplies Expense Depreciation Expense - Office Equipment Depreciation Expense - Automobile Miscellaneous Expense REVENUE 411 Accounting Service Fees LIABILITIES EXPENSES 211 212 Accounts Payable Salaries Payable 511 512 Rent Expense Salaries Expense On June 1, 2017, Rich opened an accounting services office called Rich's Accounting Service. The following transactions were completed for the month of June. June 1 Rich invested $19,000 cash in the business along with $6,000 of office equipment June 1 Rented an office and paid three months rent in advance to Fredericks Property Management. Check 10001 - $4,500. June 1 Bought an automobile on account from Norm's Automotive, $27,000. June 4 Purchased office supplies from Office Depot on account, $400. June 5 Purchased additional office supplies from Office Depot. Paid cash. Check #0002 - $75. June 6 P erformed accounting services for lilian Kirby. Collected $3,500 cash. June 8 Paid a gasoline bill to Arco. Check #0003 - $97. Paid Janice, office secretary, two weeks salary. Check #0004 - $2,000. June 18 Provided accounting services to Mindy's Dress Shop, $8,500. Payment to be received on July 9th. - June 20 Rich withdrew $2,500 from the business to pay personal expenses. Check #0005 - $2,500. June 21 Performed accounting services for Caden, Inc., Collected $2,500 cash. June 22 Paid a gasoline pill to Arco. Check #0006 - $96. June 25 Paid Norm's Automotive for automobile repairs. Check #0007 - $625 June 264 Paid Janice, office secretary, two weeks salary. Check #0008 - $2,000. June 27 Provided accounting services to Sarah Company $7,500. Payment to be received on July 19th. June 29 Paid June telephone bill to Verizon. Check #0009 - $525. June 29 Received bill from The Daily Courier for June advertising. Bill is in the amount of $1,300 and is due July 3rd. REQUIRED WORK FOR JUNE Journalize transactions and post to General Ledger Prepare a trial balance in the first two columns of a blank worksheet form. Complete the worksheet based on the following adjustment data: a. One month's rent, $1,500, has expired. b. An inventory of office supplies shows there is $75 remaining on hand, c. Depreciation on the office equipment is $200. d. Depreciation on the automobile is $750. e. Janice has worked Monday, June 29th and Tuesday, June 30th, but is not scheduled to be paid until Friday, July 10th. Her salary is $2,000 every two weeks (5200 per day). Prepare lune financial statements. An Income Statement, Statement of Owner's Equity and Balance Sheet lournalize the adjusting entries and post them to the General Ledger Journalize the necessary closing entries and post them to the General Ledger Prepare a post-closing trial balance Jourral Entries S.No Date Particulars Debit Credit Net Amount 01-Jun 111-Cash/Bank $ 19,000 $ 19,000 01-Jun 121-Office Equipement $ 6,000 $ 6,000 01-Jun 311-Rich-Capital $ 25,000 $ -25,000 Being capital and asset introduced into business 01-Jun 114-Prepaid Rent $ 4,500 $ 4,500 01-Jun 111-Cash/Bank $ 4,500 $ 4,500 Being 3 months' prepaid rent expense accounted for the amount paid to Property management. 01-Jun 123-Automobile 01-Jun 211-Accounts Payable $27,000 $ $ 27,000 -27,000 $ 27,000 Being automobile bought from Norm's Automotive on credit accounted. 04-Jun 115-Office Supplies $ 400 $ 04-Jun 211-Accounts Payable $ 400 $ Being office supplies bought on credit from Office depot 400 -400 05-Jun 115-Office Supplies $ 575 $ 575 05-Jun 111-Cash/Bank $ 575 $ -575 Being additional office supplies bought on cashfrom Office 06-Jun 111-Cash/Bank $ 3,500 $ 3,500 06-Jun 411-Accounting Service Fees $ 3,500 $ -3,500 Being amount received in cash from customer for accouting services provided. Journal Entries S.No Date Particulars Debit Credit 14 26-Jun 512-Salaries Expense 512-Salaries Expense $ 2,000 26-Jun 111-Cash/Bank $ 2,000 Being two weeks salary paid to office secretary Net Amount $ 2,000 $ -2,000 15 27-Jun 112-Accounts Receivable $ 7,500 $ 7,500 27-Jun 411-Accounting Service Fees $ 7,500 $ -7,500 Being accounting services provided to customer on credit accounted 16 29-Jun 515-Telephone Expense $ 525 29-Jun 111-Cash/Bank $ 525 Being amount paid towards telephone expenses 525 -525 $ 29-Jun 516-Advertising Expense $ 1,300 $ 1,300 29-Jun 211-Accounts Payable $ 1,300 $ -1,300 Being advertising expenses incurred payable on credit accounte Rich's Accounting Service - Worksheet June, 20xx Trial Balance Adjustments Adjusted Trial Balance Dr Income Statement Dr Cr Dr Cr Balance Sheet DE CE Account Titles Cash Accounts Receivable Prepaid Rent Office Supplies Office Equipment Accumulated Deprec. - Office Equipment Auromobile Accumulated Deprec. - Auromobile Accounts Payable Salaries Payable Rich, Capital Rich, Drawing Accounting Service Fees Rent Expense Salaries Expense Gasoline Expense Repairs Expense Telephone Expense Advertising Expense Office Supplies Expense Depreciation Expense - Office Equipment Depreciation Expense - Automobile Miscellaneous Totals Totals