Penetrt the count ben in the journal at this tim 300 Cash 130 122 126 150 Offe 155 Acce 201 205 Note le 210 Salas Peyt 220 Uneaed Fee 303 Capital 3. Post the journal to a ledger of four-colum accounts 130wing 500 degr 50 Salary Expe 504 Ox 505nce Expe 507 Expense 509 An Expense 512xse 515 Meal Expe Prepare a trial balance as of December 31, 2021, ing all the accounts in the order ges in the 4 Julie and post the adjusting entries a) One month of ex Supplies on hand on at the d the month are $2.000. Accrued receptionist salary for the remainder of the month in 5300 One month of restau el Unearned fees 0 $1.500 of fees needs to be accrued al Calculate the interest for one month on the Note Payable using a 4% the Note Payable account and round to nearest whole number h Depreciation of office equipment for the month based on St depreciation over 5 years Round to nearest whole number) Bad Debt is 2% of sales for the month (Hint: Use the revenue beleeferr editing entries have been comed 5. Prepare the adjusted trial balance for the end of the month Prepare an income statement, a statement of owner's equity, and a balance sheet 7. Journalize and post the closing entries. Income Summary is account #320 in the chart of accounts) dicate closed accounts by inserting a line in both Balance columns opposite the closing entry 8. Prepare a post closing trial balance for the end of the month