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Please answer all parts in correct format SLLLLLLLLLLLLLLSLLLLLLLLL LISLE I 1.Jun 1.Jun 5.Jun 7Jun 8.Jun Page of9 o ZO Dean Winchester opened Ghost Cleaners on

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SLLLLLLLLLLLLLLSLLLLLLLLL LISLE I 1.Jun 1.Jun 5.Jun 7Jun 8.Jun Page of9 o ZO Dean Winchester opened Ghost Cleaners on June 1, 2020. He is the sole owner of the corporation, During June, the following transactions were completed by Dean. 1-Jun Cashed in an insurance policy that was left to Dean by his father who died in March 2020 1.Jun Invested $15,000 in exchange for common stock in Ghost Cleaners Inc 1-Jus Purchased a used van for $12,000, paying $3,000 cash and the taking out a note payable for the rest He plans to pay off the remaining balance on the van by June 1, 2021. The note has a 10% APR I with interest being payable at the end of every month. No principle payments are due until August 1, 201 Paid SS00 cash on a 12-month insurance policy effective June 1, 2020 Hired his brother, Sam, to help with the corporation Purchased cleaning supplies for S1,500 on account Billed a client for services performed on June 7 in the amount of $3,000 Paid $100 for gasoline for the van 12-Jun Paid $200 for maintenance on the van Incurred wages expense of $2,000. Received payment of $3,000 for services performed on June 7 18-Jun Paid $1,500 of accounts payable off for cleaning supplies, Billed a client for services performed on June 20 in the amount of 58,000 26-Jun Received payment of $4,000 for services performed on June 20 30-Jun Paid employee wages incurred on June 15 in full 30-Jun Paid interest on the van note payable for June in the amount of 575. Part B: Post the above transactions to the appropriate general ledger accounts and find balances. Part C: Prepare a trial balance as of June 30, 2020. Part D: Journalize and post to general ledger accounts the following adjustments for June 1. Depreciation on the van was $200 2. Services performed but unbilled as of June 30 totaled 53,500 3. Insurance expired by one month 4. Wages expense incurred but unpaid as of June 30 totaled $1,700 3. Supplies used during the month totaled 5700 6. A dividend was declared for 51,000 at June 30 but remained unpaid at June 30. Part E: Prepare an adjusted trial balance as of June 30, 2020. Part F: Prepare an income statement, statement of retained earnings, and classified balance sheet for Ghost Cleaners, Inc Part 6: Journalize and post closing entries for Ghost Cleaners, Inc. as of June 30. Port H: Prenare a noc.clotine trial balance of June 20 15-Jun 16.Jun 20-Jun Previous pore JU 5. Supplies used during the month totaled $700. 6. A dividend was declared for $1,000 at June 30 but remained unpaid at June 30. Part E: Prepare an adjusted trial balance as of June 30, 2020. Part F: Prepare an income statement, statement of retained earnings, and classified balance sheet for Ghost Cleaners, Inc. Part G: Journalize and post closing entries for Ghost Cleaners, Inc. as of June 30. Part H: Prepare a post-closing trial balance as of June 30

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