Manually record the transactions through the general journal and general ledger, prepare balance day adjustments, closing entries, financial statements and a worksheet. And most importantly make a 10 Column Worksheet in this format

ACCIACF1100 Assignment #: 810 Proprietor: Dr. Furball Fixer Name: Best Friends Vet Clinic Description: Animal Surgery 9 2,908 The business has the following opening halances: Cash Al Bank Account Receivable Motor Vehicle Account Payable Bank Loan (due 2022) Medical Hquipment Office Supplies Medicul Supplies Capital $18,078 $15.510 $38,102 $8,037 $24.853 $35,092 5684 $1.539 ? Additional Information: Bank loun interest tules (per year) Motor vehicle uselul lile (yeurs) Motor vehicle scrap value (S) Insurance paid for months) Rent puid for months) Medical cquipment useful life (years) Matical equipment serap vale (S) Closing sloxk of ollice supplies on 30:6(%) Closing stock of medical supplies ut 30:6 () Stall work a 14 day for night and are paid on the 15th day. 3 2,250 SUZ 1.997 Ammat $1,463 $1,608 S2385 $1,072 $963 $2.942 Transactions: Datc Description 1-Jun Pad Ciencral Insurance 3-Jun Rent of Business Premises 5-Jun Advertising Lxpense - Account 8-Jun Cash Witharuwals by Owner 8- 11-Jun Pel consultation - Cash IS-JUILL Vuccinution - Account 17-JuLL Vuccination - Account 21-Juel Pel cursulution - Costa 22-Jun Payment to Account Payable 23-Jun Mayment to Account Payable 24-Tun T'ct consultation - Account 25-Jun Desoxing - Cash 26-Jun Sundry Expenser 29-Jul Stue Wiges Amunt S2,001 S3,531 $1,146 $841 $1,501 $806 S1.143 S1.902 S671 SI 301 SI 336 S2,260) $381 S2.942 Tarc Description 1-Jun Pet consultation - Account 3-Jun Roccive Payment fic Account Customers 6-Jun Desexiny - Cash 9-Jun Receive Payment from Account Customers 14- Jun Purchase ollice supplies - Account IS-JUBL Star Wuges 17-Jun Mulur Veticle Expenses 21-Jun Puschise medicul supplies - ACCOULD 22-un Vaccination - Cash 24-Jan Vaccination - Cash 24-Jan Additional cash contributed by owner 25-Jun Purchase medical supplies - Cash 29-hun Advertising Expense - Cash $238 $652 S1,480 S1.252 $3.866 $316 $792 COMmenis: - Assume bulitus assigment involves un existing business but was purcbuse by the new OWILT UU 1 June 2019 - Note Ibe list of transactions is in dute order led to right, line by line. - Ise three separate ledger accmints for revieme, namely pct consultation, vaccination and descxing fees, All revenues relate to the month of June - Transactions involve cash unlese specified as Account'. - Record payments for rent and insurance in prepaid accounts initially. - Information relevant to complete adjusting entries can be found in the top right section of this page. - The periods to which the rent and insurance apply comience on 1 June - Round your calculations to the nearest dollar. Dr. Furball Fixer's Best Friends Vet Clinic As at 30 June 2019 Account Names Trial Balance Adjustments Adjusted Trial Balance Income statement Balance Sheets Dr Cr Dr Cr Dr Cr Dr Cr Dr Cr