Please help with the final questions area and show work.

Chloe's Cleaning Services Chloe Sanderson, a friend of yours from business school, decided to be her own boss and start a business cleaning homes and offices after graduation. Although she was a general business major in college, she always enjoyed accounting; but she's a little uncertain about what type of accounting system might be best for her fledgling business. She has already hired two employees to work for her, so she would like your help as soon as possible to set things up correctly. Chloe already has three clients and two vendors, so she'd like to use two subsidiary ledgers: one for accounts receivable and one for accounts payable. In addition, since would like to streamline her accounting by using four special journals she recalls from business School: a revenue journal, cash receipts journal, purchases journal, and cash payments journal Chart of Accounts CHART OF ACCOUNTS Chloe's Cleaning Services General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 13 Supplies EXPENSES 16 Equipment 17 Accumulated Depreciation Equipment 51 Wages Expense 52 Insurance Expense 53 Supplies Expense 54 Repairs Expense LIABILITIES 21 Accounts Payable 55 Advertising Expense 23 Wages Payable 56 Utilities Expense 57 Depreciation Expense-Equipment 59 Miscellaneous Expense EQUITY 31 Chloe Sanderson, Capital 32 Chloe Sanderson, Drawing 33 Income Summary Tasks Using what she remembers from business School, Chloe has prepared a list of accounting tasks for her business, and would like you to review it. Determine whether each item should be on a given list. If so, select "Correct." if not, select "Error," choosing the correct list for the item. Correct: Should be entered on a daily basis Correct: Should be entered on a daily basis Error: Should be entered at the end of the month V On a Daily Basis Enter cash receipts in the Cash Receipts Journal Enter invoices in the Revenue Journal Post the total of the Cash Cr. column of the Cash Payments Journal to the cash general ledger account Cr. column Post the total of the Accounts Receivable Cr. column of the Cash Receipts Journal to the accounts receivable general ledger account Cr. column Post the total of the Accounts Receivable Dr. column of the Revenue Journal to the accounts receivable general ledger account Dr. column Error: Should be entered at the end of the month Error: Should be entered at the end of the month Points: 5/5 On a Regular Basis Post Revenue Journal to Accounts Receivable Subsidiary Ledger customer accounts Post Purchases Joumal to Accounts Payable Subsidiary Ledger creditor accounts Correct: Should be entered on a regular basis Correct: Should be entered on a regular basis v Points: 2/2 Error: Should be entered on a daily basis Correct: Should be entered at the end of the month At the End of the Month Enter cash payments in the Cash Payments Journal Post the total of the Cash Dr. column of the Cash Receipts Journal to the cash general ledger account Dr. column Enter purchases on account in the Purchases Journal Post the total of the Accounts Payable Cr. column of the Purchases Journal to the accounts payable general ledger Cr. column Error: Should be entered on a daily basis Correct: Should be entered at the end of the month Points: 4/4 Trial Balance Chloe has done the accounting through August 16, the first sixteen days of business for her company. She has given you her trial balance as of August 16, 2016 below. Chloe's Cleaning Services UNADJUSTED TRIAL BALANCE August 16, 2016 ACCOUNT TITLE DEBIT CREDIT 1 Cash 7,710.00 4,575.00 3,200.00 7,500.00 3,350.00 360.00 20,000.00 2 Accounts Receivable 3 Supplies 4 Equipment 5 Accumulated Depreciation-Equipment 6 Accounts Payable 7 Wages Payable 8 Chloe Sanderson, Capital 9 Chloe Sanderson, Drawing 10 Income Summary 11 Fees Earned 12 Wages Expense 13 Insurance Expense 14 Supplies Expense 15 Repairs Expense 16 Advertising Expense 17 Utilities Expense 18 Depreciation Expense-Equipment 19 Miscellaneous Expense 5,500.00 3,600.00 100.00 1,300.00 250.00 550.00 350.00 75.00 20 Totals 29,210.00 29,210.00 Subsidiary Ledger Balances Chloe has prepared the table below, showing the balances as of August 16 for her Accounts Receivable Subsidiary Ledger and Accounts Payable Subsidiary Ledger Accounts Receivable Subsidiary Ledger Balances Customer Name Balance as of August 16 $2.500 Central Medical Offices, Inc. Functional Fitness Company Omega Multiplex Theater $800 $1,275 Accounts Payable Subsidiary Ledger Balances Vendor Name Balance as of August 16 Cleaning Supplies Warehouse $2,750 Sudsy's Laundry $600 Transactions Shaded cells have You've received a list of the remaining August transactions from Chloe. Review the transactions, and then complete the table to give Chloe instructions on how to enter the transactions in her accounting system, using the following abbreviations. The transactions should be entered without considering end-of-month posting of totals, adjusting entries, or closing entries.. Abbreviation for Table Subsidiary Ledger/Special Journal Name General Journal GJ Revenue Journal R CR P CP Cash Receipts Journal Purchases Joumal Cash Payments Journal General Ledger Accounts Receivable Subsidiary Ledger Accounts Payable Subsidiary Ledger GL AR AP Month Date Amount Journalize Post to Ledger AR Aug 17 R Aug 19 AP Transaction $1,500 Issued Invoice No. 405 to Functional Fitness Company $550 Paid Invoice No. 22 from Sudsy's Laundry $1,700 Ordered supplies from Cleaning Supplies Warehouse and received invoice $2,000 Received payment on account from Central Medical Offices, Inc. $3,600 Paid wages to employees Aug 22 AP Aug. 23 CR AR GL Aug 31 Feedback Check My Work Review the rules for posting to subsidiary ledgers and special journals Final Questions Now that the remaining August transactions have been entered, Chloe feels confident enough to complete the end-of-month totals and posting. Help Chloe finish her accounting for the month by calculating the amounts below. Account Cash Accounts Receivable Accounts Payable Accounts Receivable Subsidiary Ledger for Central Medical Offices, Inc. Accounts Receivable Subsidiary Ledger for Functional Fitness Company Accounts Receivable Subsidiary Ledger for Omega Multiplex Theater Accounts Payable Subsidiary Ledger for Cleaning Supplies Warehouse Accounts Payable Subsidiary Ledger for Sudsy's Laundry Wages Expense Balance as of August 31, 2016 $3,660 x $6,075 x $4,600 x $500 $2,300 $1,275 $4,750 X $50 SO X Poin