Please show a correct trial balance for Joe Dadi Company the amounts are cash 3200 accounts receivable 7900 prepaid insurance 6420 supplies 8500 equipment 10000 accumulated equipment 2000 accounts payable 6000 unearned revenue 4950 capital 68435 drawings 8100 revenue 75545 salaries expense 105200 phone expense 2000 rent expense 5610

the transactions are

October 1 received $600 cash from a customer for future services

2 billed a customer $1500 for services provided

3 paid employees salary of $1500

4 paid telephone bill of $500

5 borrowed $20000 on notes payable

6 paid rent of $600

7 received $2500 from customer on account

8 received $6000 cash for services performed

9 purchase supplies for $1500

10 paid creditors $2500 on account

11 Joe wrote a cheque for cash to himself for $2000

please show t- accounts for each transaction and ignore the previous question for Joe Dadi company

thanks for your help