Prepare Edwards Caddy service trial balance as of June 30, 2017

Summer Edwards will manage Edwards Caddy Services at Canyon Lake Golf and Country Club during lune through September 2017 Summer rents a small maintenance building from the country club and offers caddy services, including cart rentals, to gollers. Summer has had no formal training in bookkeeping Summer keeps receipts and notes of all revenues and expenses in a shoe box. Your examination of the Summer's shoe box of caddy service records for lune revealed the following Jun 1 1 2 Summer contributed to Edwards Caddy Service, by depositing $8,000 into the businerss Paid June rental fee of $1,500 for 40 regular pulling golf carts and 20 gasoline-drive carts Paid June rental fee of $1,000 for a small building at Canyon Lake Golf and Country Club. 3 Purchased golf supplies (practice balls, gasoline, etc), on account $2,000 Paid wages to part-time employees, $850. 15 20 Paid cash to creditors on account, $1,000. 30 30 30 totalled, $3,000. totalled $9,000. A count of all the "Pay Later slips from customers for caddy services performed from June 1-30 A count of all the "Paid Cash slips from customers for caddy services performed from June 1-30, Paid the following business expenses: Paid wages to part-time employees, $1,250. Paid telephone and electricity expenses, $300 Paid miscellaneous expenses, $250 30 Summer withdrew $3,800 for personal use. Summer has asked you several questions concerning his financial affairs to date, and he has asked you to assist with reporting of financial data. his bookkeeping and Requirements: 1. Journalize Edwards Caddy Service's june transactions. 2. Post Edwards Caddy Service's June transactions to T-Accounts 3. Prepare Edwards Caddy Service's Trial Balance as of june 30, 2017 4. Prepare 5. Prepare Edwards 6. Prepare Edwards Caddy Service's Balance Sheet as of Jjune 30, 2017 Edwards Caddy Service's Income Statement for the month ended june 30, 2017 Caddy Service's Statement of Owner's Equity for the month ended June 30, 2017 COMPLETE ENTIRE PACKET NEATLY USING PENCIL, NO INK 1 of 7