Joe Dadi Repair company needs to prepare a trail balance the amounts are cash 3200 accounts receivable 7900 prepaid insurance 6420 supplies 6420 equipment 10000 accumulated equipment 2000 accounts payable 6000 unearned revenue 4950 capital 68435 withdraws 8100 revenue 75545 salaries expense 105200 phone expense 2000 rent expense 5610

the transactions for a correct trial balance are as follows

October 1 received $600 cash from a customer for future services

2 billed a customer $1500 for services provided

3 paid employee salary of $1500

4 paid telephone bill of $500

5 borrowed $20000 from the bank on a notes payable

6 paid rent of $600

7 received $6000 cash for services performed

8 received $6000 cash for services performed

9 purchase supplies for $1500

10 paid creditors $2500 on account

11 Joe wrote a cheque for cash to himself for $2000

please show the t- accounts for each transaction