Question 4 of b Current Attempt in Progress Grete Clark formed a dog grooming and training business called Grete Kanines on September 1, 2024. After consulting with a friend who had taken introductory accounting, Grete created a chart of accounts for the business as follows: No. 101 Cash; No. 112 Accounts Receivable: No. 130 Prepaid Insurance; No. 151 Equipment; No. 201 Accounts Payable; No. 209 Unearned Revenue: No. 301 G. Clark, Capital; No. 306 G. Clark, Drawings: No. 400 Service Revenue; No. 610 Advertising Expense; No. 726 Rent Expense; and No. 737 Utilities Expense. During September, the following events and transactions occurred: Sept. 1 2 Grete transferred $9,640 from her personal bank account to a bank account under the company name Grete Kanines. Signed a one-year rental agreement for $670 per month. Paid the first month's rent. 2 Paid $730 for a one-year insurance policy effective September 1, 2024, 5 Purchased $2,880 of equipment on credit. 7 Paid $480 for advertising in several community newsletters in September. 13 21 24 24 28 Collected $530 cash for providing dog grooming services. Attended a dog show and provided $640 of dog grooming services for one of the major kennel owners. The kennel owner will pay the amount owing within two weeks. Collected $370 from the kennel owner for the services provided on September 21. The kennel owner promised to pay the rest on October 2. Paid $165 for utilities for the month of September. 29 Paid $1,770 of the amount owed from the September 5 equipment purchase. 888 30 Received $855 cash for dog training lessons that will start on October 10. 30 Collected $1,070 cash for providing dog grooming services. 30 Paid the owner, Grete Clark, $1,365 for her personal use. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. It is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) Date Account Titles Debit Credit (Paid September rent.) (Paid one year insurance) (Received cash for dog training) (Received cash for dog training) (To record cash for dog grooming) I (Paid owner for personal use) Post the journal entries to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash Date Explanation Ref Debit J1 Sept. 1 Sept. 2 13 31 Sept. 5 Sept. 7 31 Sept. 13 Sept. 21 Sept. 24 01 Sept. 28 Sept. 29 Sept. 30 01 n 01 01 J1 J1 J1 Credit No. 101 Balance Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance 01 J1 Prepaid Insurance No. 130 Date Explanation Ref Debit Credit Balance J1 Equipment No. 151 Date Explanation Ref Debit Credit Balance 31 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance 01 01 Unearned Revenue Date No. 209 Explanation Ref Debit Credit Balance J1 G. Clark, Capital No. 301 Date Explanation Ref Debit Credit Balance J1 G. Clark, Drawings Date No. 306 Explanation Ref Debit Credit Balance 31 Service Revenue No. 400 Date Explanation Ref Debit Credit Balance J1 J1 31 Advertising Expense No. 610 Date Explanation Ref Debit Credit Balance J1 No. 726 Rent Expense Date Explanation Ref Debit Credit Balance J1 No. 737 Utilities Expense Date Explanation Ref Debit Credit Balance 01 Prepare a trial balance as at September 30, 2024. GRETE KANINES Trial Balance For the Month Ended September 30 204 For the Year Ended September 30,- September 30, 2024 Credit Prepare a trial balance as at September 30, 2024. GRETE KANINES Trial Balance Debit Credit $ Accounts Payable Accounts Receivable Advertising Expense Cash Equipment G. Clark, Capital G. Clark, Drawings Insurance Expense Prepaid Insurance Prepaid Rent Rent Expense Rent Revenue Service Revenue Unearned Revenue Utilities Expense