On June 1, 20X1, Jenna Davis opened the Leadership Coaching Agency. DATE TRANSACTION June 1 Jenna Davis invested $33,600 cash to start the business. 2 Issued Check 201 for $1,820 to pay the June rent for the office. 3 Purchased desk and other office furniture for $13,320 from Lowe's Office Supply, Invoice 5103; issued Check 202 for a $2,000 down payment with the balance due in 30 days. 4 Issued Check 203 for $1,550 for supplies. 6 Performed services for $7,910 in cash. 7 Issued Check 204 for $6,930 to pay for advertising expense. 8 Purchased recording equipment for $12,450 from Special Moves, Inc., Invoice 2122; issued Check 205 for a down payment of $4,700 with the balance due in 30 days. 10 Performed services for $6,110 on account. 11 Issued Check 206 for $2,880 to Lowe's Office Supply as payment on account. 12 Performed services for $11,900 in cash. 15 Issued Check 207 for $5,150 to pay an employee's salary. 18 Received payments of $3,720 from credit clients on account. 20 Issued Check 208 for $5,280 to Special Moves, Inc., as payment on account. 25 Issued Check 209 in the amount of $390 for the monthly telephone bill. 27 Issued Check 210 in the amount of $1,150 for the monthly electric bill. 28 Issued Check 211 to Jenna Davis for $5,700 for personal living expenses. 30 Issued Check 212 for $6,390 to pay the salary of an employee. Required: 1. Prepare the journal entries for the above transactions. 2. Post the above transactions to the ledger accounts. 3. Prepare a trial balance. 4. Prepare the income statement. 5. Prepare a statement of owner's equity. 6. Prepare the balance sheet