Recording transactions in the journal Using the Chart of Accounts on the right, record the following transactions in the journal (second sheet). Make sure to record every entry in proper form Open a ledger account for each account in the Chart of Accounts. The account numbers are in parenthesis Then property post every transaction in the ledger. After posting, create a trial balance for the company for the month. Yourlastname Taccounts (BoegerMod2Chprob) and submit to the assignment by the deadline. If a transaction is not supposed to be recorded, xplain why on the Trial Balance at the bottom of the sheet indicating the letter of the transaction Alex Rodgers opened a computer consulting business called Rodgers Computers. The following transactions occurred during the firstmonth of operations. Month April Date Transaction All forms are generk. There w 2 they are not eiract** 1 Alex invested $95,000 cash along with office equipment valued at $22,800 in the company. Deposit slip #40120 2 The company preapid $7,200 cash for twelve months' rent for offie space. Ck#4020 3 The company made credit purchases for $11,400 in Office Equipment and $2,280 in Office Supplies from OPI. Invoice Payment is due in 10 days. 6 The company completed services for a client and immediately received $2,000 cash. Sales Inv. #554 9 The company completed a $7,800 project for a client who must pay within 30 days. Sales Inv. #555 13 The company paid $13,680 cash to OPI for Invoice #430. Check #4021 19 The company paid $6,000 cash for a 12 month insurance policy to Farm Bureau Insurance, CK#4022 20 The company paid the electric bill, $190 for the month, to Westar Energy CK#4023 21 The company received $6,080 cash as partial payment for the work completed on April 9th. 22 The company paid the gas bill for $65 for the month. Ck#4024 25 The company completed work for customer Curry for $3,000 on credit. Sales Inv. #556 due within 30 days. 28 The company completed work for another client, Thompson, for $2,640 on credit. Sales Inv. #557 due within 30 days. 29 The company purchased $760 of additional office supplies for cash from OPI CK#4025. 30 Alex withdrew $1,800 for personal use from the business, CK#4026