what needs to be answered is the ledger accounts balance sheet and general journal

CULMINATING TASK 1 PITRE EQUIPMENT REPAIR 20 LEARNING OUTCOMES: Upon completion of this task, students will be able to Demonstrate an understanding of the accounting cycle (manual) for a service business 2. Set-up a chart of accounts for a service business using an accounting software package (optional) Demonstrate the skills required to record transactions in eneral Journal module. Prepare/print statements as required by the teacher Pitre Equipment Repair operates a repair business that eam revena by repairing X-ray machines. On September 1, 2003, the account balances of Pitre Equipment Repair were as follows 1010 Cash $ 4,880 1650 Accumulated Amortization $ 1,500 1020 AIR-Lakeside Cc op 3,520 2200 APG&R Parts 3.400 Supplies 1,000 .00 Uneared Service Revenue 400 1600 Store Equipment 15.000 2400 Salaries Payable 500 310 R Pitre, Capital 18.600 324400 $24.400 During September following transactions were completed: Sept. 8/ Paid $ 1,200 for employees' salaries, of which $700 is for September and $500 for August 2 10-Received $1.200 cash from Lakeside Co-op on account 3 12-Received $3,400 cash for services performed in September 415 Purchased store equipment from A Sons on account $ 3.00 $ 171Purchased supplies from J. J Repair Supplies on account. $1.500 20 Paid G & R Parts $2,000 on account 7 22 Paid September rent, SSCO.. 325 Paid salaries, $1,200 27 Performed services for Coastal Co. on account and billed customer for services provided, $1000. 129 Received $ 650 from customer for future service Adjustments 11 Supplies on hand, $2,000 12. Accrued salaries payable, $500.- Accrued salaries paya 133 Amortization is $300 per month 144. Uneamed service revenue of $300 is earned