Mark Welby, a retired medical practitioner, started a retirement business on July 1, 2020 This business, known as Doc's Delivery Service Inc., operates as a courier for important medical documents, reports, and packages. The following transactions occurred during the first month of business operations: July 1 Mark received 100 common shares in Doe's Delivery Service in exchange for cash and office equipment in the following amounts: Cash $ 42,537 Office equipment $ 7,656 July 2 The business rented office space from a commercial landlord. The landlord required both the first and last month's rent. Mark paid him with a company cheque. The amount of the monthly rent is as follows: Office rent per month $ 1,093 July 2 The business spent cash on a 1-year automotive Insurance policy. paving the following amount Automotive insurance premium 56,278 July 4 Doc's Delivery Service received cash from OT Bank in exchange for a note payable. The amount of the loan is as follows: Amount of loan 5 51.100 July 24 The business paid for fuel and oil for the delivery truck in the following amount: Fuel and oil $ 181 July 29 The business wrote cheques to pay the wages of drivers during the month of July: Total drivers' wages $ 2.120 Doc's Delivery Service adopted the following chart of accounts for bookkeeping purposes: Account Number 101 110 115 120 125 150 155 160 165 210 220 225 230 250 310 340 JUV6 Account Description Cash Accounts receivable Office Supplies Prepaid rent Prepaid insurance Office equipment Accumulated depreciation office equipment Delivery van Accumulated depreciation, delivery van Accounts payable Salaries and wages payable Interest payable Uneared delivery service revenue Notes payable Common shares Retained earnings Delivery service revenue Automotive fuel and oil expense Depreciation expense insurance expense interest expense Office supplies expense Rent expense Salaries expense office Telephone expense Wages expense delivery Income summary July 410 The business purchased office supplet on account in the following amount Office supplies $ 2,331 The business purchased automotive equipment for enth in the following amount: Delivery van 5 22.026 Doc's Delivery Service received an advance payment from a customer called MedTech Consultants, for delivery services to be provided in the future: Amount of advance payment $ 7,781 The business provided delivery services to customers, and immediately collected cash: Cash collected from customers $ 8.306 The business paid for the office supplies purchased on July 6, The business provided courier services on account to one of its customers Amount of services provided $ 6,014 July 12 510 530 540 545 550 570 575 July 15 580 590 My20 999 July 22 Requiredt a) Using the chart of accounts provided above, prepare journal entries for the month of July 2020 for Doc's Delivery Service. You are not required to provide an explanation for each journal entry. (13 marks b) Post each of the journal entries you prepared in Requirement to the general ledger for Doc's Delivery Service Inc. (13 marks) d Prepare an unadjusted trial balance for Doc's Delivery Service as of July 31, 2020 (9 mars)