my answer is missing some information, i would like help double checking my work and making sure everything is correct and inputed.

On June 1, 20X1, Zenna Brown opened the Leadership Coaching Agency. DATE TRANSACTIONS June 1 Zenna Brown invested $38,000 cash to start the business. June 2 Issued Check 281 for $2,349 to pay the June rent for the office. Note: Although normally you would debit Prepaid Rent, debit Rent Expense instead because you are preparing the incone statertent at the end of the nonth and all of the prepaid rent would be expired or would now be an expense. This is normally achieved through an adjusting entry debiting Rent Expense and crediting Prepaid Rent. June 3 Purchased desk and other office furniture for \$13,320 fron Office Interiors and Supplies, Involce 3015 ; issued Check 282 for a $1,800 down payment with the balance due in 30 days. June 4 Issued Check 283 for $1,689 for supplies. June 6 Perforned services for $7,000 in cash. June 7 Issued Check 284 for $8,190 to pay for advertising expense. June 8 Purchased recording equipment for $12,450 fron Ultra Sounds Unlimited, Invoice 222; issued Check 205 for a down paynent of $4,090 with the balance due in 30 days. June 10 Perforned services for $6,440 on account. June 11 Issued Check 286 for $2,970 to office Interiors and Supplies as payment on account. June 12 Performed services for $19,790 in cash. June 15 Issued Check 287 for $6,630 to pay enployees salaries. June 18 Received payments of $4,649 fron credit clients on account. June 29 Issued Check 298 for $5,349 to Ultra Sounds Unlinited as payment on account. June 25 Issued Check 289 in the amount of $360 for the monthly telephone bill. June 27 Issued Check 210 in the amount of $790 for the monthly electric bill. June 28 Issued Check 211 to Zenna Brown for $5,600 for personal living expenses. June 30 Issued Check 212 for $5,649 to pay the enployees salaries. Required: 1. Prepare the Journal entrles for the above transactions 2. Post the above transactions to the ledger accounts. 3. Prepare a trlal balance. 4. Prepare the income statement. 5. Prepare a statement of owner's equity. 6. Prepare the balance sheet. Analyze: How many postings were made to the Cash account? \begin{tabular}{|c|c|c|c|c|c|} \hline> & 10 & June 12,20X1 & Cash & 10,700 & \\ \hline & & & Fees income & & 10,700 \\ \hline> & 11 & June 15,201 & Salaries expense & 6,630 & \\ \hline & & & Cash & & 6,630 \\ \hline> & 12 & June 18,201 & Cash & 4,640 & \\ \hline & & & Accounts receivable & & 4,840 \\ \hline> & 13 & June 20,201 & Accounts payable & 5,340 & \\ \hline & & & Cash & & 5,340 \\ \hline> & 14 & June 25,201 & Telephone expense & 360 & \\ \hline & & & Cash & & 360 \\ \hline> & 15 & June 27,201 & Utilities expense & 790 & \\ \hline & & & Cash & & 790 \\ \hline> & 16 & June 28,20X1 & Zenna Brown, Drawing & 5,600 & \\ \hline & & & Cash & & 5,600 \\ \hline> & 17 & June 30,201 & Salaries expense & 5,640 & \\ \hline & & & Cash & & 5,640 \\ \hline \end{tabular} General Jourmal Ledger Accounts Post the above transactions to the ledger accounts. \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ LEADERSHIP COACHING AGENCY } \\ \hline \multicolumn{3}{|c|}{ Trial Balance } \\ \hline \multicolumn{3}{|c|}{ June 30,201} \\ \hline Cash & \$ 15,000 & \\ \hline Accounts receivable & 1,800 & \\ \hline Supplies & 1,680 & \\ \hline Office furniture & 1,320 & \\ \hline Recording equipment & 12,450 & \\ \hline Accounts payable & & 11,660 \\ \hline Zenna Brown, Capital & & 38,000 \\ \hline Zenna Brown, Drawing & 5,600 & \\ \hline Fees income & & 24,140 \\ \hline Rent expense & 2,340 & \\ \hline Advertising expense & 8,190 & \\ \hline Salaries expense & 12,270 & \\ \hline Telephone expense & 360 & \\ \hline Utilities expense & 790 & \\ \hline Totals & $61,800 & $73,800 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ LEADERSHIP COACHING AGENCY } \\ \hline \multicolumn{3}{|c|}{ Statement of Owner's Equity } \\ \hline \multicolumn{3}{|c|}{ Month Ended June 30, 20X1 } \\ \hline Zenna Brown, Capital, June 1, 20X1 & & $38,000 \\ \hline Net income for June & 190 & \\ \hline Less: Withdrawals for June & 5,600 & \\ \hline & & (5,410) \\ \hline Zenna Brown, Capital, June 30, 20X1 & & $32,590 \\ \hline \end{tabular} Prepare the balance sheet. How many postings were made to the Cash account