Using the transaction list and the journal entries make a trial balance sheet

4/1/2016 CS Company forecasted that they would need to borrow cash to support their growth strategy. They will increase inventor balances and purchase long-term assets. They borrowed $1,471 at 6.1% to be repaid in a lump sum in 36 months. 4/8/2016 $8 was redeived fron an insurance claim that had not been accrued. It was recorded as Other Income 4/13/2016 Inventory was purchased for S540, on account 4/28/2016 Paid $847 of Accounts Payable 4/29/2016 Other Liabilities included potential claims for warranties. $47 of this amount was paid in the current quarter 4/30/2016 Record the total of April sales: Sales of $723 were made, and $490 worth of inventory was shipped out 5/7/2016 CS Corporation collected $1,038 from customers that was in Accounts Receivable 5/11/2016 Inventory was purchased for $660, on account 5/20/2016 Record Dividends Payable to common shareholders of $289, to be paid at the end of June 5/29/2016 A customer paid $3 of interest on a past due bill. The interest had not been previously accrued 5/31/2016 Record the total of May sales: Sales of $700 were made, and $550 worth of inventory was shipped out 6/3/2016 Paid $900 of Accounts Payable 6/5/2016 CS Corporation collected $600 from customers that was in Accounts Receivable 6/13/2016 The research lab costs amounting to $50 were paid for the second quarter. These costs were not previously accrued 6/17/2016 $90 was paid for Administrative expenses 6/27/2016 Record the adjustment to record the use of advertising expendenditures which were paid February 1 6/28/2016 Pay the Dividends that were declared on May 20 6/30/2016 Record the total June sales: Sales of $610 were made, and $450 worth of inventory was shipped out