The trail balance sheet of Cloud Break Consulting, Inc is dated June 30, 2019:

Assets			Liabilities
Cash	131,000		Account Payable	159,000
Account Receivable	104,000		Notes payable	60,000
Supplies	4,000		salary payable	25,000
Prepaid rent	27,000		Loan Payable	70,000
Inventory			Unearned Revenue	40,000
Total current assts		266,000	Total Liabilities		354,000
land	45,000
building	300,000		Shareholders Equity
Accumulated depreciation -building	-155,000		Common Stocks	50,000
			Retained Earning	52,000
Total fixed asset		190,000	Total owner's equity		102,000
Total Assets		456,000	Total Liabilities and Equity		456,000

During the month of June, the business incurred the following transactions:

1. Deposited $4,000 cash in the businesss bank account. The company received the cash and issued 70% common stocks, and 30% preferred stocks
2. The company purchased a new furniture for $3,750 on account from IKEA
3. The company bought equipment, paying cash, 8750
4. The company purchased office supplies for $2000 cash.
5. The company provided services to the Walker Company for $12,000 on account.
6. The company paid $500 to IKEA
7. The company received $4,000 in cash for services provided to a new customer.
8. Shortly after opening the business, the company paid the months rent of $8500.
9. One customer declared his bankrupt. So the Cloud Break Consulting failed to collect 1% of its accounts receivable (bad Debt expense).
10. The company paid $4000 cash to repair car.
11. The company received $8,200 cash from Walker Company
12. Declared and paid dividends of $1600.
13. Collecting 80% of accounts receivable.
14. The company paid 50% of its accounts payable.
15. Supplies on hand at month-end, $3000
16. Salary owed but not paid yet $2000
17. Nine months of rent ($27,000) were paid in advance on April 1, 2019. No rent expense has been recorded since that date.
18. $10,000 out of the unearned service revenue was earned during June.
19. The loan accrues interest at 2.5% per month. No interest was paid in June
20. The bookkeeper recorded a payment to accounts payable of $410 as $140
21. Income tax is 2.5%
22. EFT payment of insurance expense, $4000.

Required: Record theses business transactions in Journal entry, and create the financial statements

Journal entry of Cloud Break Consulting, Inc is dated June 30, 2019

I NEED FINANCIAL STATEMENT

PLEASE CREATE IT