Jack Wicks is the owner and manager of the Rodeside Motel, which caters to family travelers. He hired you to do his accounting. The following transactions took place in August:

$1,000 cash paid on August 15 for A. Eylül's rent.

B. Case sales $15,000.

C. Room sale on account, $250.

D. Purchase of cleaning supplies in cash, $290.

to. Purchase office supplies for $150 on Bing's Office Supply Hut account.

F. $1,000 new investment from owner.

G. Payment on account (Bing's), $50.

H. Rental income from vending machines, $75.

I. Payment of wages in cash, $5,700.

In addition, the account balances for the beginning of August are as follows:

Found 3.120 $

Accounts Receivable 200

Cleaning Supplies 30

Office Supplies 100

Accounts Payable, Bing's Office Supply Hut 50

Debt Securities 400

Jack Wicks, Sermaye 3.000

Necessary:

1. Enter transactions in the general journal showing payables and receivables and a description for each.

2. Open T-accounts for each balance sheet account as well as income and expense accounts. Enter the starting balances.

3. Post August transactions to T-accounts. Determine the ending balance for each account.

4. Prepare a trial balance for 31 August 20X3.