Transactions are already there..

Instructions 1. Using the Chart of Accounts Listing and Transactions Listing record the transactions in the General Journal. When posting to the general journal, indicate which special journal the entry could also be posted to. (Note, we are only using the general journal for this case study). 2. Post the entries from the General Journal to the General Ledger. 3. Prepare an Unadjusted Trial Balance - Using the Financial Statements Worksheet (10 column worksheet). 4. Record Adjusting Entries in the General Journal. Accounts Cash In Bank Cash Over/short Petty Cash Deposits Prepaid Advertising Prepaid Insurance Barber Equipment Furniture \& Fixtures Office Equipment Accum Deprec-Barber Equipment Accum Deprec-Furniture \& Fixtures Accum Deprec-Office Equipment Accounts Payable Notes Payable-Short Term Notes Payable-Long Term Owners Equity Sales Barber Supplies Janitorial \& Cleaning Services Towel \& Linen Cleaning Uniform Rental Building Rent Building Maintenance Utilities Advertising Promotions \& Special Events Towel \& Linen Cleanng Uniform Rental Building Rent Building Maintenance Utilities Advertising Promotions \& Special Events Magazines \& Newspapers Coffee Supplies Office Supplies Postage Telephone Insurance Entertainment Professional Fees Fees, Licenses, Permits Wi-Fi Internet Donations Depreciation Owners Draws Interest Baldy's Barber Shop Transaction Listing Baldy invested $15,000 of his personal funds into the business. Personal Check \# 609 Got a $10,0005 year loan from Friendly Bank with a 10% interest rate Auto Transfer To Account Ref \# Loan-765 Record as Long Term Purchased and paid for the following Barber Equipment from Barber Supply Company: 1- Mirror $300 1- Full Length Wall Counter $500 1- Swivel Chair $1,000 1-Hair Kit (Clippers, Combs,etc) $800 for a total of $2600 Invoice \#1890 Check \# 1 Signed a 2 year lease beginning December 1 , xxxx with Acme Buildings and paid a required damage deposit of $1000 Check \# 2 Lease \# Acme-555 Number GJ5 Date 12/4/xxxx Paid barbers license fee of $200 to the state Check \# 3 Number GJ6 Date 12/4/xx0x Paid $500 to the City for business license. Check \# 4 Issued Check \# 5 for $1000 to Acme Buildings for monthy buiding rent. NumberDateGJ812/5/xxox Hired and paid $525 to Susie's Catering for Grand Opening on December 15,xxxx Check \# 6 Invoice \# 10975-1 Number GJ9 Date 12/5/xxx