no 5 In June, A. French Placement Agency of Fredericton had the following transactions: 2018 June 1 A. French invested $6,000 in the new placement agency. 4 Bought equipment for cash, $350. 5 Earned placement fee commission, $2,100, but payment from Avon Co. will not be received until July. 8 Paid wages expense, $400. 11 12 12 15 A. French paid his home utility bill using a company cheque, $69. Placed Jay Diamond on a national TV show, receiving $900 cash. Paid cash for supplies, $350. 28 Telephone bill was received but not yet paid, $185. 29 29 Advertising bill was received but not yet paid, $200. The chart of accounts includes Cash, 111; Accounts Receivable, 112; Supplies, 131; Equipment, 141; Accounts Payable, 211; A. French, Capital, 311; A. French, Withdrawals, 321; Placement Fees Earned, 411; Wages Expense, 511; Telephone Expense, 521; Advertising Expense, 531. Complete the following: 1. Journalize the following transactions (All Page 1) 2. Post the transactions in the Ledger 3. Prepare the Trail Balance as of June 30, 2018