Recommended time to complete 20 minutes You are employed as an accountant for Bright Ltd a new to the operations on 1 April 2021. Bright this provides management consultancy 30 June year end balance date Your manager has provided you the following details for Bright Light Led Stramacion during the month of June 2021. These transactions and events have not been recorded Date Details Transaction amount 1 June 2021 3,000 Paid office rent for the period 1 June 2021 to 31 August 2021 5 June 2021 25.000 Client service work. Services were invoiced to Client A ($10,000) and Client B ($15.000) on account. 10 June 2021 800 Incurred advertising costs on account for media presentations in The Review, n = 30 days. Review. n 30 days 15 June 2021 5,000 Paid employees' monthly salaries 20 June 2021 10.000 Amount received in cash from Client A previously invoiced on 5 June 25 June 2021 2.000 Amount originally received from Client Con 31 May 2021 for a project started on 5 June 2021 and completed on 25 June 2021 28 June 2021 1,000 Paid cash dividend 30 June 2021 12,000 Purchased a computer. Paid a $2.000 deposit, the balance is due on account, n = 30 days. 30 June 2021 Interest accrued at 3% per annum on a bank loan of $600,000. Loan proceeds were received into Bright Light Ltd's bank account on 1 April 2021. Loan proceeds were record into Bright Ltd's bank account on 1 April 2021 Required: Prepare all journal entries in relation to these transdictions and events in Bright Light tidsfinancial statements for month ended 30 June 2021. Narrations are required Show all calculation workings. Ignore GST. Note: In your answer it is advisable to build a table with headings. Below is a suggested form of presentation. Use the table tool ( . ) to build the table and enter your answer into the Additional lines maybe required. Workings can be included below the table Date Details Debit $ Credits