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The general ledger of Gaclia. Company, a consulting company at January 1, 2022, contained the following account balances. The following transactions took place during the month of January. 1/1 Karlin provided services to a client for $70,000 and collected cash 1/5 Karlia invested an additional $10,000 of cash in the business 1/10 Paid salaries of $10,000 1/15 Karlin provided services to a dient for $30,000 on credit 1/18 Collected a customer accounts receivable of $10,000 1/20 Paid the utility bill of $1,000 1/22 Purchased a bulding paying $5,000 in cash and signing a notes payable for the $10,000 1/24 Paid rent of $5,000 1/28 Kartia, withdrew $2,500 1/30 Purchased $1,500 of Supplies REQUIRMENTS 1. Set up the necessary T-accounts and enter the beginning balances from the trial balance 2. Prepare a general entry for each of the transactions 3. Post the journal entries to the accounts 4. Prepare an unadjusted trial balance 5. Prepare and post the following adjusting joumal entries a. Accrued salaries at year-end amount to $2,000 b. Equipment is being depredated using straight line. Salvage value is $2,000 and the useful live is 60 months. c. A count of supplies at month end revealed $2,000 of supplies on hand d. One half of the unearned revenue had been earned during the month e. Gadia uses the % of receivable method to estimate bad debt expense. Kadia estimates that 4% of the year end accounts recelvable will not be collected 6. Prepare an adjusted trial balance 7. Prepare an income statement, statement of owner's equity and batance sheet for January 31 , 2022. 8. Prepare and post closing entries 9. Prepare a post-closing trial balance