Please do all parts!

11 Cash 12,000 9,000 10,000 1,800 300 1,650 2,350 21 Accounts Payable 300 9,800 51 Salaries Expense 1,650 Trial Balance Account Name 22 Notes Payable 15,000 Debit Credit 52 Rent Expense 1,800 53 Advertising Exp 31 Capital 12,000 12 Accounts Receivable 2,250 1,190 54 Automobile Exp 32 Drawing 2,350 13 Office Supplies 9,800 55 Miscellaneous Exp 41 Fees Earned 14 Prepaid Insurance 15 Equipment 2,250 9,000 1,190 0 0 Journal Entries, Posting, Trial Balance Use the tabs in the bottom left corner of the worksheet to complete the extra credit. Submit this worksheet in the dropbox. Equity Realty acts as an agent in buying, selling, renting, and managing real estate. The following business transactions were completed by Equity Realty during August 2008: Record the following selected transactions for August in a two-column journal, identifying each entry by letter: Aug. 1st 2nd 5th 6th 15th 25th 29th 30th 31st 31st Received $12,000 from Katie Long, owner. Purchased equipment for $25,000, paying $10,000 in cash and giving a note payable for the remainder. Paid $1,800 for rent for April. Purchased $9,800 of supplies on account. Recorded $2,250 of fees earned on account. Received $9,000 in cash for fees earned. Paid $300 to creditors on account. Paid wages of $1,650. Received $1,190 from customers on account. Recorded owner's withdrawal of $2,350. Instructions: A. Prepare the journal entries. (Click on the journal tab at the bottom of the page.) B. Post to T-accounts. (Click on the T-accounts tab at the bottom of the page.) C. Prepare a trial balance. (Click on the T-accounts tab at the bottom of the page.) JOURNAL PAGE POST. DATE 1 Aug. 2 3 1st DESCRIPTION 1 Katie Long, Capital Cash 2 Equipment REF. DEBIT CREDIT 12,000 1 1 12,000 2 3 4 Cash 4 5 Notes Payable 5 6 6 7 7 8 8 9 9 10 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37