Prepare ledger journalize and trial balance

In June, Matt Nepoose Investigative Agency of Thunder Bay had the foll transactions: 2019 June 3 Matt Nepoose invested $15,000 in the new agency. 4 Bought equipment for cash, $5,100. Earned investigative fee, 53,200, 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,GOD. 27 Telephone bill was received but not yet paid, $130, 28 Advertising bill was received but not yet paid, $525. The chant of accounts includes Cash, 111; Accounts Receivable, 112; Supp 131; Equipment, 141; Accounts Payable, 211; M. Nepoose, Capital, 311; Nepoose, Withdrawals, 321; Investigative Fees Earned, 411; Wages Expe 511; Telephone Expense, 521; Advertising Expense, 531. Required a. The ledger is already set up for you based on the Chart of Accounts. b. Journalize (all page 1) and post transactions. c. Prepare a trial balance for June 30, 2019. Paul Regan, bookkeeper of Hampton Co., has been up half the night tryin get his trial balance to balance. His results are shown below Ken Small, the accountant, compared Paul's amounts in the trial balance those in the ledger, recomputed each account balance, and compared post Ken found the 10 errors listed below the trial balance