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: Sept. 8 Paid $1,400 for salaries due employees, of which $900 is for September. 10 Received $1,200 cash from customers on account. 12 Received $3,400 cash for services performed In September. 15 Purchased store equiprnent on account $3,000. 17 Purchased supplies on account $1,200. 20 Paid creditors $4,500 on account. 22 Paid September rent $500. 25 Paid salaries $1,250. 27 Performed services on account and billed customers $2,100 for these services. 29 Received $650 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 $100 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 g) Prepare the closing entries ALL STEPS ARE REQUIRED. THE JOURNAL/ACCOUNTING PAPER FOLLOWS AS PART OF THIS DOCUMENT. You will be able to type your solution directly on the provided documents. There is a separate Excel template for posting the T Accounts (the General Ledger). Please save both the assignment (along with documents) and the Excel template on your desktop