The following transactions occurred during the month of January 2015. Enter cach of the transactions in the general journal. Create new acoounts as necded. Tansaction Date

3 Jan The owner invested $12,500 of his persoral funds in the business. (Ruben Sanchez, Capita) 3 Paid rent of $1,250 for January. Because this payment must be made each month, set it up as a recurring transaction. Use 12 as the number of times the transaction will recur. 3 Purchased detailing supplies for $850 in cash. 5 Set up a petty cash fund of $200. You will need to create a new account for this transaction: 10I00, Petty Cash,Cash 5 Detailed a fleet of cars for Mavis Car Rentals and received $725 in cash. This is a recurring biweekly transaction. The number of times it will recur is 26.

11 Paid $180 for advertising flyers. Create this transaction using the memorization feature. 15 Detailing fees for the week amounted to $1,220 in cash.

19 The owmer withdrew $525 for his personal use. (Use Ruben Sanchez, Drawing.) 19 Detailed a fleet of trucks for Blackmun Trucking and received $625 in cash. This is a recurring monthly trans action. The number of times it will recur is 12 20 Paid the telephone bill of $145. 23 Detailing fees for the week amounted to $860 in cash. 25 Paid automobile expenses of $475 in cash. You will need a new account for this transacion: 60060, automobile Expense, Expenses. 25 Paid utilities bill of $320. 31 Detailing fees for the week amounted to $760 in cash.

Print the following reports for the month of January: General Ledger Thal Balance, General Journal, Income Statenent, and Balance Sheet.

I need the accounts of the transactions