the excel spreadsheet is what we are given as a template to use

PB15. LO 8.6 Hajun Company received the following bank statement. Using the information from Exercise 8.9 and Exercise 8.10 . prepare the bank reconciliation. Bank Statement $0 Beginning Balance Deposits A. $5,000 D. 400 Checks 101 102 103 106 Bank service charges $400 200 90 182 75 947 5,400 Total Ending Balance $4,453 PB9. LO 8.4 Hajun Company started its business on May 1, 2019. The following transactions occurred during the month of May. Prepare the journal entries in the journal on Page 1. A. The owners invested $5,000 from their personal account to the business account. B. Paid rent $400 with check #101. C. Initiated a petty cash fund $200 check #102. D. Received $400 cash for services rendered E. Purchased office supplies for $90 with check #103. F. Purchased computer equipment $1,000, paid $350 with check #104 and will pay the remainder in 30 days. G. Received $500 cash for services rendered. H. Paid wages $250, check #105. 1. Petty cash reimbursement office supplies $25, Maintenance Expense $125, Miscellaneous Expense $35. Cash on hand $18. Check #106. J. Increased Petty Cash by $50, check #107. PB10. LO 8.4 Prepare a trial balance using the journal entries in Exercise 8.9. PB11. LO 8.4 Lavender Company started its business on April 1, 2019. The following are the transactions that happened during the month of April. Prepare the journal entries in the journal on Page 1 A. The owners invested $7,500 from their personal account to the business account B. Paid rent $600 with check #101. C. Initiated a petty cash fund $250 check #102 D. Received $350 cash for services rendered. E. Purchased office supplies for $125 with check #103. F. Purchased computer equipment $1,500, paid $500 with check #104, and will pay the remainder in 30 days. G. Received $750 cash for services rendered. H. Paid wages $375, check #105. 1. Petty cash reimbursement Office Supplies $50, Maintenance Expenso $80, Miscellaneous Expense $60. Cash on hand $8. Check #106. J. Increased Petty Cash by $70, check #107 fx account to determine the book balance Weath the letter of the tra the bank recon Beton on to the value Band Reconci Date teren Date Ade Deposit le Out Check A Book Bence