$1.$Journalized transactions

$2.$ Post all hournal entries as needed to subsidiary ledgers

$3.$ Post all journal entries to the general ledger

$4.$ Create trail balance balance using general ledge balances for $10/31$

The following events occurred in October:

$10/1$ You paid the monthly office rent of $$500$ by issuing check #$108.$

$10/1$ Pest Away began bi$-$monthly services today. Fees are to be paid at the time of service. You issued check #$109$ in the amount of $$35.$

$10/2$ You received and paid the bill from the Apple Store by issuing check #$110.$

$10/2$ You received and paid invoice #$674$ from Leah Legality. The $$275$ bill is for $$175$ in attorney fees and $$100$ for the cost of the Occupational License. You issued check #$111.$

$\frac{10}{4}$ You make the first monthly payment to Pig E Banks by issuing check #$112.$

$10/5$ lgotta Troubles came to your office looking for assistance with cleaning up her accounting problems. You agree to assist her and agree upon an Engagement Fee of $$2,000$ plus an hourly charge of $$250$ for Hourly Accounting Services to be billed on the ${15}^{th}$ and ${30}^{th}$ of each month with payment due in $15$ days. Igotta writes you a check for the engagement fee in the amount of $$2,000$ in payment of invoice #$5.$

$10/5$ You issued check #$113$ to Mandi Handi for the September payroll.

$10/6$ You paid your monthly payment of $$165$ to InsureMart by issuing check #$114.$