Assignment: In this assignment, you will provide T-charts, journal entries, and trial balances for the transactions listed below. Transactions: 1. On January 10, you order rebar from your material supplier in the amount of $400, and receive an invoice. This bill is due at the end of the month, and the rebar will be placed in inventory until it is used on a project. 2. On January 11, you realize that your company could really use a dump trailer. You purchase a dump trailer and add it to your construction equipment fleet. You pay cash in the amount of $8,750 for the dump trailer. 3. On January 11, you register your new dump trailer that you just added to your equipment fleet. Registration is $390 and paid in cash. 4. On January 14, you receive a bill from a temporary fencing company for our project in the amount of $600 for our job being managed in Procore (use your Procore project number). This bill is for temporary fencing and sanitary facilities for one month. This bill is due at the end of the end of the month. 5. On January 14, the foreperson that will be on the Kolegraff project used gas to fill up Truck 1 with gas in the amount of $100