record now, to be paid later June 18 paid $450 on accounts payable June 19 paid $625 for a tune up of the plane (repairs) June 21 paid $775 for radio advertising June 23 paid \$1,200 on account for the office equipment purchased on June 5 June 30 paid $5,000 on the ncte to purchase the plane, $1,000 of that amount is interest June 30 Flying revenue for the second half of the month is $7,400,$6,000 was received in cash and the Balance is due in 15 days June 30 received $2,900 in the mail from charge customers. Instructions 1. Journalize the transactions in a general journal. Number the first journal page 28. 2. Post the transactions to the general ledger. 3. Prepare a trial balance as of sune 30,20XX 4. Prepare an income statement for the month of June 20XX 5. Prepare a balance sheet on June 30,20XX detailing the changes in Owner's Equity 10 record now, to be paid later June 18 paid $450 on accounts payable June 19 paid $625 for a tune up of the plane (repairs) June 21 paid $775 for radio advertising June 23 paid \$1,200 on account for the office equipment purchased on June 5 June 30 paid $5,000 on the ncte to purchase the plane, $1,000 of that amount is interest June 30 Flying revenue for the second half of the month is $7,400,$6,000 was received in cash and the Balance is due in 15 days June 30 received $2,900 in the mail from charge customers. Instructions 1. Journalize the transactions in a general journal. Number the first journal page 28. 2. Post the transactions to the general ledger. 3. Prepare a trial balance as of sune 30,20XX 4. Prepare an income statement for the month of June 20XX 5. Prepare a balance sheet on June 30,20XX detailing the changes in Owner's Equity 10