Unadjusted Trail Balance for Queens Park Ltd on 30th Jun 2021 Credit Debit 52500 100,100 12,600 2,800 21,000 87,500 44,800 Cash Account Receivable Prepaid Insurance Office Supplies Account payable Andy's Capital Andy's Drawing Fees Earned Salary Expense Rent Expense Insurance Expense Vehicle expense Utility Total 591,500 385,000 49000 32200 15750 5,250 700,000 700,000 July 1", Purchase office supplies on account $5400 July 3, Paid insurance expense for the month of July $800 Losh Cr July 7th Received payment from creditor on account $4,500 AIRD Les Dr July 10th Completed a job for client and send the invoice, total invoice for the job is $22,500 July 11th Purchased 5 printers for business use each cost $500, agree to pay the supplier later. July 17th Paid one year rent in advance for the office worth $12000 July 22nd Paid creditor on account $2400 July 27th Received cash $21,200 for services provided during the month. Requirements: A) Record the transaction for the month in four column ledgers. B) Prepare Unadjusted Trail Balance on 31/7/2021 cr AP cr 12,000 2oa. Good Luck