On August 1, 2021, the following balances appeared in the books of AT Financial Consultancy, a business consultancy firm owned by Anton.

A. Record the beginning balances in the appropriate balance column of a four-column account (general ledger).

B. Journalize the transactions for August 2021 in a two-column journal (general journal). Indicate the page number of the GJ for easy identification. Just OMIT the explanations in making the journal entries.

C. Post the journal entries to a ledger of four-column accounts, inserting appropriate posting references as each item is posted. Extend the balances to the appropriate balance columns after each transaction is posted.

D. Prepare an unadjusted trial balance for AT Financial Consultancy as of August 31, 2021. E. Prepare the income statement, statement of owner's equity, and the balance sheet of AT Financial Consultancy (in proper form).

P357.000 111 Cash 12 Accounts Receivable P98,000 31 Anton Torres, Capital... 75,000 32 Aaron Torres, Drawing. 29,000 41 Fees Earned............ 13 Supplies........ 14 Prepaid Insurance. 15 Computer Equipment........ 16 Office Furniture. 21 Accounts Payable 22 Notes Payable.. 51 Salaries Expense..... 145,000 52 Rent Expense.. 98,000 53 Utilities Expense..... 88,000 59 Miscellaneous Expense.... - lated the following transactions related to the firm's onerations 2 During the month of August, AT Financial Consultancy completed the following transactions related to the firm's operations. Aug. Anton Torres invested additional cash to be used by the firm, P175,000. 11 Purchased from Octagon a computer equipment, P180,000, paying P60,000 cash and giving a note payable for the remainder 3 Purchased office furniture on account from Robinsons Appliance Center, P51,000. 15 Purchased supplies for cash, P6,000. 10 Paid rent amounting to P33,000. 15 Received cash for the financial consultancy services rendered, P90,000. 16 Paid the annual premium on property and casualty insurance, P22,500. 19 Paid Robinsons Appliance Center a portion of the amount owed, P30,000. Enter the following transactions on Page 5 of the two column journal. 22 Recorded jobs of various completed financial consultancy services. Sent invoices to clients on-account, P210,000 25 Paid bills for various utilities (water, electricity, communication/postage), P36,000. 41:05 29 Received cash from clients, P210,000. 10 Paid rent amounting 15 Received cash for the financial consultancy services rendered, P90,000, 16 Paid the annual premium on property and casualty insurance, P22,500. 19 Paid Robinsons Appliance Center a portion of the amount owed, P30,000. Enter the following transactions on Page 5 of the two column journal. 22 Recorded jobs of various completed financial consultancy services. Sent invoices to clients on-account, P210,000 25 Paid bills for various utilities (water, electricity, communication/postage), P36,000. 29 Received cash from clients, P210,000. BO Paid Octagon a portion of the amount owed for computer equipment, P60,000. 31 Paid salary of secretary, P45,000. 31 Paid miscellaneous expenses, P10,500. 31 Withdrew cash for personal expenses, P45,000