(i need the answes typed )

Transaction Analysis and Trial Balance

William Groff opened a tax practice (William Groff, Tax Accounting, Inc.), on June 1. The following accounts will be needed to record business's transactions for June: Cash; Accounts Receivable; Office Supplies; Tax Library; Office Furniture and Fixtures; Accounts Payable; Notes Payable; Common Stock; Dividends; Professional Fees Earned; Rent Expense; Salaries Expense; Advertising Expense; Utilities Expense; and Interest Expense. The following transactions occurred in June:

June	1	Groff opened a business checking account at a local bank, investing $20,800 in his practice in exchange for common stock.
	2	Purchased office furniture and fixtures for $10,600, paid $3,600 cash, and gave a note payable for the balance.
	3	Purchased books and software for a tax library on account, $6,500.
	4	Purchased office supplies for cash, $1,360.
	5	Paid rent for June, $1,750.
	6	Returned $1,100 of books with defective bindings. The return reduced the amount owed to the supplier.
	7	Billed clients for professional services rendered, $18,400.
	8	Paid $2,500 on account for the library items purchased on June 3.
	9	Collected $16,700 on account from clients billed on June 7.
	10	Paid June salaries, $5,700.
	11	Received invoice for June advertising, to be paid in July, $1,100.
	12	Paid stockholders a cash dividend of $1,600.
	13	Paid utilities for June, $960.
	14	Paid interest for June on an outstanding note payable, $140.

Required

a. Prepare journal entries and record the above transactions in T-accounts, and key entries with the number of the transactions.

Description	Debit	Credit
	0	0
	0	0
To record issuance of common stock
	0	0
cash	0	0
	0	0
To record purchase of office furniture and fixtures.
	0	0
	0	0
To record purchases for tax library.
	0	0
	0	0
To record purchase of office supplies.
	0	0
	0	0
To record payment for rent.
	0	0
	0	0
To record return of defective books.
	0	0
	0	0
To record billings of professional services earned.
	0	0
	0	0
To record payment of library items purchased.
	0	0
	0	0
To record cash collected form customers.
	0	0
	0	0
To record payment of salaries.
	0	0
	0	0
To record invoice for advertising.
	0	0
	0	0
To record payment of dividends.
	0	0
	0	0
To record payment of utilities expense.
	0	0
	0	0

Cash
(1)	Answer	Answer
(2)	Answer	Answer
(4)	Answer	Answer
(5)	Answer	Answer
(8)	Answer	Answer
(9)	Answer	Answer
(10)	Answer	Answer
(12)	Answer	Answer
(13)	Answer	Answer
(14)	Answer	Answer
Bal	Answer	Answer

Accounts Receivable
(7)	Answer	Answer
(9)	Answer	Answer
Bal	Answer	Answer

Office Furniture and Fixtures
(2)	Answer	Answer
Bal	Answer	Answer

Notes Payable
(2)	Answer	Answer
Bal	Answer	Answer

Accounts Payable
(3)	Answer	Answer
(6)	Answer	Answer
(8)	Answer	Answer
(11)	Answer	Answer
Bal	Answer	Answer

Common Stock
(1)	Answer	Answer
Bal	Answer	Answer

Interest Expense
(14)	Answer	Answer
Bal	Answer	Answer

Salaries Expense
(10)	Answer	Answer
Bal	Answer	Answer

Rent Expense
(5)	Answer	Answer
Bal	Answer	Answer

Professional Fees Earned
(7)	Answer	Answer
Bal	Answer	Answer

Advertising Expense
(11)	Answer	Answer
Bal	Answer	Answer

Utilities Expense
(13)	Answer	Answer
Bal	Answer	Answer

Tax Library
(3)	Answer	Answer
(6)	Answer	Answer
Bal	Answer	Answer

Office supplies
(4)	Answer	Answer
Bal	Answer	Answer

Dividends
(12)	Answer	Answer
Bal	Answer	Answer

b. Prepare a trial balance from the general ledger as of June 30.

WILLIAM GROFF , TAX ACCOUNTING, INC. Trial Balance June 30
		Debit		Credit
Cash		$Answer		$Answer
Accounts Receivable		Answer		Answer
Office Supplies		Answer		Answer
Tax Library		Answer		Answer
Office Furniture and Fixtures		Answer		Answer
Accounts Payable		Answer		Answer
Notes Payable		Answer		Answer
Common Stock		Answer		Answer
Dividends		Answer		Answer
Professional Fees Earned		Answer		Answer
Rent Expense		Answer		Answer
Salaries Expense		Answer		Answer
Advertising Expense		Answer		Answer
Utilities Expense		Answer		Answer
Interest Expense		Answer		Answer
Totals		$Answer		$Answer