Jan.1 Investors provided $1,000,000 in cash in exchange for stock of The Wild Corporstion. Jan.1 Purchased equipment in exchange for $200,000 cash and s $1,000,000 note paysble at an annual rate of 5%, payable every 6 months. Jan.1 Purchaed $33,000 of insurance that will cover the next 3 years. This was recorded a $ prepsid insursice. Feb.1 Purehsed $20,000 of office suppliee on sccount that will be needed during the upcoming year. Mar. 15 Paid Solaries of $30,000. Mar. 31 Billed customer for service in the amount of $200,000. Apr. 15 Poid the vendor who sold wild the office supplief on Feb. 1. Apr. 30 Collected $100,000 on accounte receivable. June 15 Paid = alaries of $50,000. June 30 Paid $20,000 for employee travel costs. June 30 Paid $10,000 for a company partu. June 30 Paid the intereet due and $100,000 to reduce the balance of the note Paysble. July 1 Billed customers for services provided in the amount of $200,000. Auq 1 Collected $200,000 on accounte receivable. Auq. 15 Purchased $15,000 of office supplies on account. Sept. 15 Paid = alaries of $40,000. Sept. 30 Paid $20,000 for a cuatomer appreciation event. Sept. 30 Paid $30,000 for employee travel coste incurred by staff. Dec. 1 Collected $50,000 se depositz from customers who contracted for 2024. Dec. 31 Declared and paid o $20,000 dividend to shareholders. the 'wild Corporation use the following accounte in it's Chart of Accounte: Cish Accounte Receivable Orfice Supplies Prepaid lnzurance Equipment Accumulsted Depreciation Accounte Payable Intereat Payable Unearned Revenue Note: Payable Capital Stock Retained Earninge Dividends Service Revenue Salarieg Expenze Meale \& Entertainment Expense Trovel Expense Insurance Expense Office Suppliez Expense Interegt Expense Depreciation Expense Income Sumimary DOMPLETE THE FOLLOYIIT: a) Journalize the listed transections. b) Post the tranesctions to the appropriate general ledger accounte. c) Prepare s trial balance se of December 31. d) Journalize and poet sdiueting entriee baeed on the following additional information. There was $8,000 of Office Supplies on hand at year. The equipment had 20 -year life, with $100,000 solvage value. At year end, wild Corp. had provided $85,000 of unbilled servicee to customers. Thees services will be billed in early 2023. e] Prepare an adjuted trial balance s of December 31. f) Prepare an income statement and Statement of Retained Earnings for thiz fiecal year