Record the following entries into General Journal, Create ledger accounts and post it on the Trial Balance. This company was incorporated January 1, 2014. They started out with a cash value of $2,350,000. These are their transactions for the first month: Jan-02: Rent was paid in advance for a full year totaling $750,000. Jan-03: Equipment costing $830,000 was purchased. $310,000 was paid in cash, and the remaining amount of $520,000 was a one year note payable with an interest rate of 4.6%. Jan-03: Office supplies were purchased on account totaling $340,000. Jan-04: Services were provided to customers, and the cor 2/4 received $570,000 in cash. Jan-05: Sales were made, and the company received $350,000 in cash. Jan-06: The accounts payable for office supplies purchased on January 3 was paid. Jan-07: Sales were made totaling $475,000. Customers paid $235,000 in cash and promised to pay the remaining $240,000 in the future. Jan-08: Services were provided to customers totaling $654,000. Customers paid $300,000 in cash and promised to pay the remaining $354,000 in the future. Jan-09: Office supplies were purchased on account totaling $115,000. Jan-10: Customers paid $25,000 for sales made on January 7 leaving a balance of $215,000. Jan-11: Employees were paid wages totaling $457,000 for the first two weeks of January 2014. Jan-12: The accounts payable for office supplies purchased on January 9 was paid. Jan-13: Customers paid $65,000 for services rendered on January 8 leaving a balance of $289,000. Jan-14: The Company paid $35,000 to the note payable for equipment purchased January 3 leaving a balance of $485,000. Jan-15: Customers paid $53,000 for sales made on January 7 leaving a balance of $162,000. Jan-16: Customers paid $43,000 for services rendered on January 8 leaving a balance of $246,000. Jan-17: Office supplies were purchased on account for $75,000. Jan-18: Customers paid $35,000 for services rendered on January 8 leaving a balance of $211,000. Jan-19: The Company paid $75,000 for equipment purchased January 3 leaving a balance of $410,000. Jan-20: The accounts payable for office supplies purchased on January 17 was paid. Jan-21: Customers paid $100,000 for sales made on January 7 leaving a balance of $62,000. Jan-22: Sales were made, and the company received $235,000 in cash. Jan-23: Customers paid $211,000 for services rendered on January 8. Jan-24: Customers paid $65,000 in advance for services to be rendered Jan-25: Employees were paid wages totaling $545,000 for the third and fourth weeks of January 2014. Jan-26: Customers paid $62,000 for sales made on January 7. Jan-27: Sales were made, and the company received $345,000 in cash. Jan-28: Office supplies were purchased on account totaling $215,000. Jan-29: The accounts payable for office supplies purchased on January 28 was paid. Jan-30: Services were provided to customers, and the company received $765,000 in cash. Jan-31: Dividends were paid totaling $1,000,000. Jan-31: Electricity bill totaling $15,450 was received. Jan-31: Phone bill totaling $17,850 was received. Jan-31: Miscellaneous expenses for the month totaled to $650,000