please make me the legder from this transaction above

actions and ccounting tion of aents. Prepare the adjusting entries at December 31, 2017. (Show all computations.) P3-5A On September 1, 2017, the account balances of Beck Equipment Repair, Ltd. were as follows. No. Debit No. Credit 101 Cash 5,020 158 Accumulated Depreciation Equipment 2,240 112 Accounts Receivable 3,520 201 Accounts Payable 3,400 126 Supplies 2,000 209 Unearned Service Revenue 1,400 157 Equipment 18,000 212 Salaries and Wages Payable 500 311 Share Capital-Ordinary 10,000 320 Retained Earnings 11,000 28,540 28,540 17 Puma During September, the following summary transactions were completed. Sept. 8 Paid 1,700 for salaries due employees, of which 1,200 is for September salaries. 10 Received 1,200 cash from customers on account. 12 Received 3,400 cash for services performed in September. 15 Purchased store equipment on account 3,000. Purchased supplies on account 1,900. 20 Paid creditors 4,500 on account. 22 Paid September rent 500. 25 Paid salaries 1,360. 27 Performed services on account and billed customers 1,600 for those services. 29 Received 750 from customers for future service. Adjustment data consist of: 1. Supplies on hand 1,700. 2. Accrued salaries payable 400. 3. Depreciation is 140 per month. 4. Services related to unearned service revenue of 1,450 were performed. Instructions (a) Enter the September 1 balances in the ledger accounts. (b) Journalize the September transactions. (c) Post to the ledger accounts. Use J1 for the posting reference. Use the following addi- tional accounts: No. 400 Service Revenue, No. 631 Supplies Expense, No. 711 Depre- ciation Expense, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. (d) Prepare a trial balance at September 30. (e) Journalize and post adjusting entries. (f) Prepare an adjusted trial balance. (g) Prepare an income statement and a retained earnings statement for September and a statement of financial position at September 30. nce 34,190 Salance he 650 tained 11,650 ts 26,550