Part 1 [70 points] Este Consulting in a small computer consulting busines. The company organized as a corporation and provides consulting services, computer system instaluations, and custom program development. Elite Consulting Inc. showed the following alphabetized post closing trial balance at June 30, 2014 be Accounts payable 87.500 Accounts receivable 80,000 Accumulated depreciation, building 3,500 Building 10,500 Cash 141,500 wanadaming 75.000 Share capital 83.000 Note There were 14,000 shares issued and outstanding on June 30, 2014 Depreciation on the building is $1,700 per month Site Consulting inc.'s salaries expense is a total of $600 per day for each work day (Monday-Friday in the month (or simplicity, please ignore all statutory holiday) The following source documents are from July Depositp (July 11 Recept Purchase Order 3950 Invoice 7300 Erotice Memo 1 Inter-Office Meme I 1603 7301 Rec4670 voice 738 Recept4672 Recep1671 Recetron Carlos De Recept from George's Diner Inter Office Mom Customer Statement for Texco Ottawa Hydro Herobce Memes inter Otice Memed Inter Menn Part 1 [70 points] Este Consulting in a small computer consulting busines. The company organized as a corporation and provides consulting services, computer system instaluations, and custom program development. Elite Consulting Inc. showed the following alphabetized post closing trial balance at June 30, 2014 be Accounts payable 87.500 Accounts receivable 80,000 Accumulated depreciation, building 3,500 Building 10,500 Cash 141,500 wanadaming 75.000 Share capital 83.000 Note There were 14,000 shares issued and outstanding on June 30, 2014 Depreciation on the building is $1,700 per month Site Consulting inc.'s salaries expense is a total of $600 per day for each work day (Monday-Friday in the month (or simplicity, please ignore all statutory holiday) The following source documents are from July Depositp (July 11 Recept Purchase Order 3950 Invoice 7300 Erotice Memo 1 Inter-Office Meme I 1603 7301 Rec4670 voice 738 Recept4672 Recep1671 Recetron Carlos De Recept from George's Diner Inter Office Mom Customer Statement for Texco Ottawa Hydro Herobce Memes inter Otice Memed Inter Menn