Prepare a ledger and trial balance.

In June, Matt Nepoose Investigative Agency of Thunder Bay had the folly transactions: 2019 June 3 Matt Nepoose invested $15,000 in the new agency. Bought equipment for cash, $5,100. Earned investigative fee, $3,200, but payment from client will be received until later. 10 Matt paid his home water and gas bill from the company b account, $107. 11 Located missing spouse, received $975 cash. 14 Paid cash for supplies, $270. 18 Paid wages expense, $1,100. 25 Received half of the fee earned on June 7, $1,600, 27 Telephone bill was received but not yet paid, $130. 28 Advertising bill was received but not yet paid, $525. The chart of accounts includes Cash, 111; Accounts Receivable, 112; Supply 131; Equipment, 141; Accounts Payable, 211; M. Nepoose, Capital, 311; Nepoose, Withdrawals, 321; Investigative Fees Earned, 411; Wages Exper 511; Telephone Expense, 521; Advertising Expense, 531. Required . The ledger is already set up for you based on the Chart of Accounts. . Journalize (all page 1) and post transactions. Prepare a trial balance for June 30, 2019. Paul Regan, bookkeeper of Hampton Co., has her et his trial balance to balance