Instructions: Record these transactions in the general journal for Bear Advertising Inc. Then post your journal entries in the t-accounts provided and prepare a trial balance. You may want to refer to Part 1 of this project where you have already analyzed these transactions. General Journal Date Account PR Debit Credit 8/1 You invested $15,000 in exchange for common stock to start Bear Advertising Inc. 8/4 Purchased 6 months of insurance for $3000 cash. 8/7 Purchased $6,000 of printing equipment by paying $2,000 in cash and signing a one year note payable for the rest. 8/10 Purchased $3,000 of advertising supplies for cash 8/13 A customer paid $8000 for advertising services to be performed in the future. 8/17 Received a utility bill for $650 and decided to pay it later. 8/20 Performed advertising services and charged the customer $6,000 on account (to be paid later). 8/23 Paid half of the accounts payable from 8/17. 8/25 A customer paid $10,000 in cash for advertising services performed today. 8/28 Received half the balance from the 8/20 customer in cash. 8/31 Paid $3,000 in dividends. Cash Accounts Receivable Prepaid Insurance Advertising Supplies Equipment Accounts Payable Unearned Revenue Notes Payable Common Stock Retained Earnings Dividends Advertising Revenue Utility Expense