please answer each and every part from beginning
a) Joumalize and post the June transactions on page 5 in the Big Wave Dave General Journal (on General Journal page Ji and post into the General Ledger). (3 marks) b) Prepare an upadjusted trial balance as at June 30, 2022 (1 mark) c) Journalize and post the following month-end adjustments (on General Journal page 12 and post into the General Ledger) 1. Earned but unbilled fees at June 30 were $ (for this number use the last 4 digits of your UFV student number...le. 107051500....Use $1,500. (4 marks) 2. Depreciation on the equipment for the month was $ (for this number use the month you were born x $100 i.e. If born in June use $700 (7" month x $100 - $700). 3. One-twelfth of the insurance expired. 4. A physical count showed $400 of repair supplies on hand at June 30. 5. Accrued but unpaid employee salaries were $400. 6. The company signed an agreement to purchase new equipment for $15,000. The equipment will be shipped in July d) Prepare an adjusted trial balance at June 30, 2022 (1 mark) e) Prepare the Big Wave Dave June 30, 2022 financial statements in good form: 1. Statement of Income, 2. Statement of Changes int Equity 3. Statement of Financial Position (4 marks) n Journalize and post the dosing entries (General Journal page 13 and post into the General Ledger). (2 marks) 9) Prepare a ponerlossing trial balance at June 30, 2022 (1 mark) Overall presentation and understanding of the accounting process (4 marks BIG WAVE DAVE BOARD REPAIR SERVICES LTD. You are required to do the accounting for a local service business (BIG WAVE DAVE BOARD REPAIR SERVICES LTD.) for the month of June 2022. Use the following Chart of Accounts created by BIG WAVE DAVE BOARD REPAIR SERVICES LTD. No other accounts will need to be created. Cash Accounts Receivable Board Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Common Shares Retained Earnings Dividends Declared Service Revenue Board Supplies Expense Depreciation Expense Insurance Expense Rent Expense Salaries Expense Utilities Expense BIG WAVE DAVE BOARD REPAIR SERVICES LTD. Dave Scott opened Big Wave Dave Board Repair Services Ltd. in June 2022. During June the following transactions were completed: Dave invested $24,000 cash in the business for 1,000 common shares. June 1 June 1 Purchased used board repair equipment for $26,000, paying $4,000 cash and the balance placed on account the equipment had a list price of $27,000). June 1 Paid $500 for the June rent. June 3 Purchased board repair supplies for $1,800 on account June 6 Purchased $2.400 on a 1-year insurance policy, effective June 14 June 12 Billed (rvoiced) customers $3,800 for repair services done in June. June 18 Pald $3.000 of the amount owed an equipment, and $400 of the amount owed on repair supplies June 20 Paid 51.600 for employee salaries June 21 Collected $1,400 from customers billed on June 12 June 25 Died customers $2.000 for repair services June 30 Received the ben bil for June, $150, to be paid in July June 30 Declated and paid a 5500 cash dividend
