I need this question to be done. I posted several times but you didn't responded.

what more information you need

I updated it please c it now

Final Case Study ACCT 26 Following are the chart of accounts for and balances for lune 1, 20XX for The Right Approach, an advertising company that sells subscriptions and provides consulting for advertising ideas and slogans. The business is in its second year of operations, and transactions for the month of June follow. Chart of Accounts 110 Cash 17,540.63 12,409.15 1,962.00 600.00 36,000.00 75,000.00 19,800.00 21,640.00 10,800.00 120 Accounts Receivable 130 Supplies 140 Prepaid Insurance 145 Land 150 Equipment 151 Accumulated Amortization: Equipment 155 Delivery Van 156 Accumulated Amortization: Delivery Van 160 Furniture 161 Accumulated Almortization: Furniture 165 Building 166 Accumulated Amortization: Building 205 Accounts Payable 210 Notes Payable 215 Unearned Revenue 930 words BS English (Canada) Text Predictions: On 4,300.00 2,145.00 195,000.00 24,750.00 4,203.32 31,490.60 Accessibility: Good to go Focus mn: 1 210 31,490.60 215 250 122,400.00 148,862.86 305 310 350 410 415 505 Notes Payable Unearned Revenue Wages Payable Mortgage Payable Jane Green, Capital Jane Green, Drawing Income Summary Consulting Revenue Advertising Subscription Revenue Utilities Expense Wages Expense Advertising Expense Gas and Oil Expense Repairs and Maintenance - Bldg Repairs and Maintenance - Van Interest Expense Supplies Expense Insurance Expense Amortization Expense 510 515 520 525 530 540 550 I 555 560 364,451.78 364.451.78 Droo Transactions June 1 wrote cheque 1688 for $2,400 for the personal use of Jane Green. June 2 received $1,000 in cash from Water Works, a plumbing company, for 10 hours of consulting work on an advertising slogan. (credit to unearned revenue) June 3 wrote cheque 1689 for 422.16 for the telephone bill received today. June 4 wrote cheque 1690 for payment of gas for the van in the amount of $136.60. June 5 bought supplies $630.00 and agreed to pay in 30 days. June 8 wrote cheque 1691 to pay for the utility bill $480.65. June 9 recorded revenue for Advertising Subscriptions for the week, $4800 was cash and $600 is due in 30 days. June 10 Wrote cheque 1692, in the amount of 1580.52, for the mortgage payment, $500 was for Interest, and the balance is for the mortgage payable June 11 wrote cheque 1693 for $1275.75 for window cleaning for the building (repairs & maintenance - Building). June 12 received cheques totalling $2040.60 from charge customers June 12 Purchased office supplies costing $1275.75 wrote cheque 1694 for the full amount June 15 wrote cheque 1695 for $2,000 for the personal use of Jane Green June 16 Wrote Cheque 1696 to pay wages for the June 1- June 14 in the amount of $3,352.64 June 16 recorded $6,200 in Advertising Subscriptions for the week, 4,300 was received in cash The balance is due in 30 days. June 17 wrote cheque 1697 in the amount of $250.44 to pay for repairs to the van June 18 wrote cheque 1698 in the amount of $116.00 for gas and oil for the van June 19 received cheques totalling $1865.92 from charge customers anada) O Focus Text Predictions: On Accessibility: Good to go i 2 4 ME II 5 June 19 June 20 June 22 June 23 June 24 June 25 June 25 received cheques totalling $1865.92 from charge customers wrote a cheque 1699 for $2,362.98 for radio advertising recorded $5,672.55 in revenue for the week from Advertising Subscriptions, received $3,636.50 in cash and the balance is due in 30 days received a bill for radio advertising $850.00 to be paid in 30 days Wrote cheque 1700 for $1,200 for the personal use of Jane Green wrote cheque 1701 in the amount of $622.35 for building repairs wrote cheque 1702 for $750.00 to reduce the amount owed on accounts payable recorded $6,205.00 in Advertising Subscription Revenue for the week, received cash Of $2,400.00 and the balance is due in 30 days Wrote cheque 1703 in the amount of $3,352.64 to pay wages for June 15-28 Wrote cheque 1704 in the amount of $925.85 for payment on the Note Payable, $620.50 is for interest wrote cheque 1705 for $175.85 in payment of gas and oil for the van wrote cheque 1706 in the amount of $575.00 to reduce amount owed on accounts payable June 28 June 29 June 29 June 30 June 30 I 115LUCIONS 1. Enter the account names, numbers, and balances into the general ledger. 2. Record June's transactions in a general journal. Begin numbering with page 85. 3. Post the transactions to the general ledger, don't forget the posting references. 4. Prepare a trial balance at June 30, to verify you balance. . a 5. Prepare adjusting entries and record in the general journal from the following information a. The inventory of supplies on June 30th, is $1460.45 (based on a physical count). b. The insurance policy was purchased on January 1 at a cost of $1,200 and is for a 12 month period. The equipment has a useful life of 10 years and a salvage value of $1,500. d. The delivery van has a useful life of 4 years and a salvage value of $1,240. The furniture has a useful life of 5 years and no salvage value. f. The building has a useful life of 20 years and a salvage value of 15,000. g. 3 hours of consulting (at $100 per hours) were performed by Jane Green during June for the Water Works Company. See June 2 transaction. h. June 30 falls on a Monday. Record 1 days wage expense at $335.26. Unrecorded Advertising Subscription Revenue for the last 2 days of June (which customers have not paid or been invoiced) is $1,688.35. Post the adjusting entries to the General Ledger 7. Prepare a trial balance at June 30th a i. 6. Prepare an income statement for the Month Ended June 30th. 8. Prepare an income statement for the Month Ended June 30th. 9. Prepare a balance sheet at June 30th. 10. Journalize the closing entries in the general journal. 11. Post the closing entries to the general ledger. 12. Prepare a post-closing trial balance