Prepare journal entries to record the June transactions in the General Journal below.
			General Journal
Date	Description(Account Name)			Debit	Credit
1-Jun	Cash			$10,000
	Accounts Receivable			$1,500
	Supplies			$1,250
	Office Equipement			$7,500
	Dustin Larkin, Capital				$20,250
1-Jun	Pre-Paid Rent			$4,500
	Cash				$4,500
2-Jun	Prepaid Insurance			$1,800
	Cash				$1,800
4-Jun	Cash			$3,000
	Unearned Fees				$3,000
5-Jun	Office Equipment			$1,800
	Accounts Payable				$1,800
6-Jun	Cash			$800
	Accounts Receivable				$800
10-Jun	Miscellaneous Expense			$120
	Cash				$120
12-Jun	Accounts Payable			$800
	Cash				$800
12-Jun	Accounts Receivable			$2,250
	Fees Earned				$2,250
14-Jun	Salary Expense			$400
	Cash				$400
17-Jun	Cash			$3,175
	Fees Earned				$3,175
18-Jun	Supplies			$750
	Cash				$750
20-Jun	Accounts Receivable			$1,100
	Fees Earned				$1,100
24-Jun	Cash			$1,850
	Fees Earned				$1,850
26-Jun	Cash			$1,600
	Accounts Receivable				$1,600
27-Jun	Salaries expenses			$400
	Cash				$400
29-Jun	Miscellaneous expenses			$130
	Cash				$130
30-Jun	Miscellaneous expenses			$200
	Cash				$200
30-Jun	Cash			$2,050
	Fees earned				$2,050
30-Jun	Accounts Receivable			$1,000
	Fees Earned				$1,000
30-Jun	Dustin Larkin, Drawings			$4,500
	Cash				$4,500
				$52,475	$52,475
Note: Remember that Debits must equal Credits - All of your Journal Entries should balance. Need help with problems below: 1.Please prepare the adjusting entries A-F a. Insurance expired during Junes is $150 b.Supplies on hand on June 30 are $1,020 c. Depreciation of office equipment for June is $500 d. Accrued receptionist salart on June 30 is $120 e. Rent expired during June is $1,500 f. Unearned fees on June 30 are $2,000 2. Prepare an income statement, a statment of owners equity , and a balance sheet 3. Journalize and post the adjusting entries 4. Journalize and post the closing entries. (income summary is account #33 in the chart of accounts) 5. Prepare a post-closing trial balance