In June, Matt Nepoose Investigative Agency of Thunder Bay had the following transactions:

The Chart of accounts includes: Cash, 111; Accounts Receivable, 112; Supplies, 131; Equipment, 141; Accounts Payable, 211; M. Nepoose, Capital, 311; M. Nepoose, Withdrawals, 321; Investigative Fees Earned, 411; Wages Expense, 511; Telephone Expense, 521; Advertising Expense, 531.
Required
a. The ledger is already set up for you based on the Chart of Accounts.
b. Journalize (all page 1) and post transactions.
c. Prepare a trial balance for June 30, 2013.

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June Matt Nepoose invested $15,000 in the new agency. Bought equipment for cash, $5,100. Earned investigative fee, $3,200, but payment from client will not be received until later. Matt paid his home water and gas bill from the company bank account, $107 Located missing spouse, received $975 cash. Paid cash for supplies, $270. Paid wages expense, $1,100. Received half of the fee earned on June 7, $1,600. Telephone bill was received but not yet paid, $130. Advertising bill was received but not yet paid, $525. 3 4 7 10 11 14 18 25 27 28