VERSION 2 PROBLEM (70 POINTS) In February, ABC Flooring had the following transactions: 20XX February | The owner Tom Perry invested $30,000 in his new business 4 He purchased machinery Equipment for cash $2,500. 5 Purchased supplies on account for $400. 6 Purchased a Truck for the business for cash $10,000 7 Provided services to customers and collected $4,000. 10 Paid employees salaries for the week, $1,000. 11 Tom Perry paid her personal home utility bill from the company checkbook, $250. 12 Billed customers for providing flooring service $1,500 28 Utility bill received and paid $100. 28 Advertising bill received but not paid $500. The Chart of Accounts includes: Cash 111, Account Receivable 112, Supplies 131, Equipment 140, Trucks 141, Account Payable 211, T. Perry, Capital 311, T. Perry, Drawing 321, Service Revenue 411, Salaries Expense 511, Utility Expense 521 and Advertising Expense 531. Your task is to a. Journalize the transactions (20 points) b. Post transaction to T- Accounts (25 points) c. Prepare a Trial Balance (25 points) d. Extra Credit: Financial Statements (10 points)