preparing jourlizing posting and trail balance

FIRE. In June, Matt Nemase Investigative Agency of Thunder Bay had the 2019 June Matt Nepoose invested $15000 in the new agency. Bought equipment for cash, $5,100. Earned investigative fee, 53,200, but payment from click y be received until later. 10 Matt paid his home water and gas bill from the company 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, Sup 131; Equipment, 141; Accounts Payable, 211; M. Nepoose, Capital, 341, Nepoose, Withdrawals, 321; Investigative Fees Earned, 411; Wages Expos 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. half the night trying