On September 1, Percy Equipment Repair had the beginning account balances presented in the attached T-accounts (Excel Template). During the month of September, the following transactions were completed Paid $1,400 for salaries due employees, of which $900 is for September. Received $1,200 cash from customers on account. Purchased store equipment on account $3,000. Purchased supplies on account $1,200. Sept N 10 12 Received $3,400 cash for services performed in September. 15 17 201 Paid creditors $4,500 on account. 22 25 Paid salaries $1,250 27 29 Paid September rent 5500 Performed services on account and billed customers $2.100 for these services. Received 5650 from customers for future services. At the end of the month the following adjustment were determined 1. Supplies on hand $1,300. 2. Accrued salaries payable $300. 3. Depreciation is 5100 per month. 4. Services related to unearned service revenue of $1,450 were performed. Instructions a) Journalize the September transactions b) Post the journal entries to the T-accounts (Use Excel Template) c) Prepare a Trial Balance d) Journalize and post the adjusting entries e) Prepare an Adjusted Trial Balance f) Prepare an Income Statement, Statement of Owner's Equity and a Balance Sheet as of September 30 Prepare the closing entries