Note: - There were 10,000 shares issued and outstanding on July 31,2023. - Depreciation on the building is $500 per month. - Apex Consulting Corp.'s salaries expense is a total of $950 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidays). The following source documents are from August : Regina Public Utilities Bill Customer Statement for Decker Co a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie. January 15 would be 15/Jan ). Inter-Office Memo 2 Date: August 15, 2023 From: Frank Levens To: Office Assistant Subject: Cash Disbursement Please prepare a cheque to Carter's Furniture in the amount of $12,000. This will pay for the invoice received on August 2 . Thanks, Frank Levens Inter-Office Memo 4 Date: August 25, 2023 From: Frank Levens To: Office Assistant Subject: Cash Disbursement Please prepare a cheque for salaries owed to employees for the period August 1 to August 25. Thanks, Frank Levens \begin{tabular}{|l|r|r|} \hline \multicolumn{1}{|c|}{ Customer Statement for Decker Co } \\ ApexConsultingCorp.1359079AvenueRegina,SaskatchewanD9V6P3 & \\ Customer: \\ Decker Co \end{tabular} Inter-Office Memo 5 Date: August 31, 2023 From: Frank Levens To: Office Assistant Subject: Cash Disbursement Please prepare a cheque to pay the Regina Public Utilities bill received on August 26. Thanks, Frank Levens Inter-Office Memo 6 Date: August 31, 2023 From: Frank Levens To: Office Assistant Subject: Cash Disbursement Please prepare a cheque to pay dividends of $0.10 per share to shareholders of record on today's date. Thanks, Frank Levens Please write a cheque to BeamerCo in the amount of $7,200. This will pay for insurance for the next 12 months. Thanks, Frank Levens