do the Income statement,owner equity statement, Balance sheet,general journal,general ledger,trial balance!!!!!!!!!urgent!!!!!!thanks!!! 1 1/10 Invested RM500000 cash in papaya studio business 2 1/10 Received in cash the RM500 owed by Love Style Salon to Papaya Studio in the transaction of shampoo packaging supplier on September 1st 3 2/10 Ordered 35 massage packages from Love Style Salonat $45 each for a commercial event 4 2/10 Love Style Salonpurchased 500 trails wrapping paperon account,RM1 per trail,and transportation fees of RM 30 paid by cash 5 3/10 Received50 trails cake wrapping paper fromLove Style Salonand debitof RM53 (including transportation costs due to wrong format 10/10 Received RM60,000 cash from 711company for employees' working meals supplied 6 16/10 Purchasea cheque at the amount RM1200 to love Style Salonordered 20 beautypackagesfor anniversary,this order should be ready on Oct' 22 7 22/10 The cheque has been cashed that RepresentingAccounts Payable to Papaya Studio for Oct'16 8 25/10 Prepaid RM1600 rental expenses for the rest of the year 9 30/10 Salary for the month from Sep 30to Oct 30was paid on account for 5 people, RM8000 each 10 1/11 Buy 9 new shampoos from the love Style Salon for $8 eachby cash 11 1/11 Purchase6 sets facialmasks from love Style Salon, $12 each by cash 12 1/11 Purchase12 nailpolishfrom love Style Salon , $4 each by cash 13 2/11 Advertising on social media costs RM400 ,by cash 14 5/11 Held a press conference jointly with love Style Salon at the total amount of RM10000 , the venue fee of RM3000 paid by Papaya Studio by check payment,the rest RM7000 paid by love Style Salon 15 8/11 Made a payment of companydecorations RM3000 and RM1000 for account payable is due 16 13/11 Received1500 from love Style Saloncustomized Thanksgiving cards for $1 each by cash 17 16/11 Customized a new computer system from HUIYU game software company costs RM8000 paid in advanced 18 16/11 Paid RM200 to HUIYU game software company for system repair by cash 19 25/11 Salary expenses costs RM40000 paid by cash 20 1/12 Gained RM200000 from ZEYI company for shares of GANFAN company by cash 21 2/12 electrical costswith a total expense of $5,000 need to be paid to along with the next monthly bill. 22 8/12 Received a cheque from Starcompany for ordering modelling of the service at the amount of RM500 ,this order should be ready on Dec' 15 23 13/12 The cheque from Starcompany company on Dec' 8 has been cashed 24 15/12 Receive RM300000 cheque for modeling services for modeling company 25 15/12 Hired a new modelling division salary should be paid RM6000 the 15thday of next month 26 18/12 Borrowed $60,000 from the bank by signing a notes payable 27 20/12 Received RM300000from modelingcompany that is billed on (Dec'15) 28 20/12 $500 of customized flower paper for Christmas on credit 29 25/12 Jia Hua company holds anniversary celebration, order makeup service, RM6000paid in immediately by cash 30 29/12 Business owner withdraw RM5000 for personal use