Use the following information and work out according below requirements. July 1: Priscilla Treadle invests $45,000 in cash to form Treadle Website Design. July 3: Rents an office; pays two month rent in advance, $1,200. July 5: Receives office supplies ordered on July 2 and an invoice for $3,300 July 6: Purchases office equipment, $10,350; pays $10,000 in cash and agrees to pay the rest next month July 9: Makes a partial payment of the amount owed for the office supplies received on July 5, $1,800. July 10: Performs a service for an automobile dealer by designing a website and collects a fee in cash, $1,900 July 15: Performs a service for a department store by designing a website; bills for the fee now but will collect the fee later, $9,600. July 19: Accepts an advance fee as a deposit on a website to be designed, $950. July 22: Receives cash from customer previously billed on July 15, $945. July 26: Pays employees four weeks' wages, $4,800. July 30: Receives, but does not pay, the utility bill that is due next month, $380. July 31: Withdraws $1500 in cash. Below information offered for adjustments. - July 31: Expiration of one month's rent, $600 -July 31: Consumption of supplies, $320 - July 31: Depreciation of office equipment, $300 - July 31: Accrual of unrecorded wages, $700 Requirements: 1- Journal entries 2- Posting to General Ledger 3- Prepare Trial Balance 4. Adjustment entries 5. Adjusted Trial Balance 6- Prepare Financial Statements