NEED HELP WITH PARTS C,D,E,F,G.

REQUIRED a) Journalize and post the June transactions on page 5 in the Big Wave Dave General Journal (on General Journal page J1 and post into the General Ledger). (3 marks) b) Prepare an unadjusted trial balance as at June 30, 2022 (1 mark) c) Journalize and post the following month-end adjustments (on General Journal page J2 and post into the General Ledger) (4 marks) 1. Earned but unbilled fees at June 30 were $5488 2. Depreciation on the equipment for the month was $800 3. One-twelfth of the insurance expired. 4. A physical count showed $400 of repair supplies on hand at June 30 . 5. Accrued but unpaid employee salaries were $400. 6. The company signed an agreement to purchase new equipment for $15,000. The equipment will be shipped in July. d) Prepare an adjusted trial balance at June 30, 2022. (1 mark) e) Prepare the Big Wave Dave June 30, 2022 financial statements in good form: 1. Statement of Income, 2. Statement of Changes in Equity, 3. Statement of Financial Position. (4 marks) f) Journalize and post the closing entries (General Journal page J and post into the General Ledger). (2 marks) g) Prepare a post-closing trial balance at June 30, 2022. (1 mark) Overall presentation and understanding of the accounting process. (4 marks) TOTAL 20 marks Page 3 Dave Scott opened Big Wave Dave Board Repair Services Ltd. in June 2022. During June the following transactions were completed: June 1 Dave invested $24,000 cash in the business for 1,000 common shares. June 1 Purchased used board repair equipment for $26,000, paying $4,000 cash and the balance placed on account (the equipment had a list price of $27,000 ). June 1 Paid $500 for the June rent. June 3 Purchased board repair supples for $1,800 on account. June 5 Purchased $2,400 on a 1-year insurance policy, effective June 1t.. June 12 Billed (involced) customers $3,800 for repair services done in June. June 18 Paid $3,000 of the amount owed on equipment, and $400 of the amount owed on repair supplies. June 20 Paid $1,600 for employee salaries. June 21 Collected $1,400 from customers billed on June 12. June 25 Billed customers $3,000 for repair services. June 30 Received the utilities bill for June, $150, to be paid in July. June 30 Declared and paid a $500 cash dividend. BIG WAVE DAVE BOARD REPAIR SERVICES LTD. Yo RE UsNo REQUIRED a) Journalize and post the June transactions on page 5 in the Big Wave Dave General Journal (on General Journal page J1 and post into the General Ledger). (3 marks) b) Prepare an unadjusted trial balance as at June 30, 2022 (1 mark) c) Journalize and post the following month-end adjustments (on General Journal page J2 and post into the General Ledger) (4 marks) 1. Earned but unbilled fees at June 30 were $5488 2. Depreciation on the equipment for the month was $800 3. One-twelfth of the insurance expired. 4. A physical count showed $400 of repair supplies on hand at June 30 . 5. Accrued but unpaid employee salaries were $400. 6. The company signed an agreement to purchase new equipment for $15,000. The equipment will be shipped in July. d) Prepare an adjusted trial balance at June 30, 2022. (1 mark) e) Prepare the Big Wave Dave June 30, 2022 financial statements in good form: 1. Statement of Income, 2. Statement of Changes in Equity, 3. Statement of Financial Position. (4 marks) f) Journalize and post the closing entries (General Journal page J and post into the General Ledger). (2 marks) g) Prepare a post-closing trial balance at June 30, 2022. (1 mark) Overall presentation and understanding of the accounting process. (4 marks) TOTAL 20 marks Page 3 Dave Scott opened Big Wave Dave Board Repair Services Ltd. in June 2022. During June the following transactions were completed: June 1 Dave invested $24,000 cash in the business for 1,000 common shares. June 1 Purchased used board repair equipment for $26,000, paying $4,000 cash and the balance placed on account (the equipment had a list price of $27,000 ). June 1 Paid $500 for the June rent. June 3 Purchased board repair supples for $1,800 on account. June 5 Purchased $2,400 on a 1-year insurance policy, effective June 1t.. June 12 Billed (involced) customers $3,800 for repair services done in June. June 18 Paid $3,000 of the amount owed on equipment, and $400 of the amount owed on repair supplies. June 20 Paid $1,600 for employee salaries. June 21 Collected $1,400 from customers billed on June 12. June 25 Billed customers $3,000 for repair services. June 30 Received the utilities bill for June, $150, to be paid in July. June 30 Declared and paid a $500 cash dividend. BIG WAVE DAVE BOARD REPAIR SERVICES LTD. Yo RE UsNo