Part $1[70$ points$]$ following alphabetized post$-$closing trial balance at February $28,2023.$

$\backslash$table$[[$Account$,$Balance$],[$Accounts payable,$120,000],[$Accounts receivable,$86,500],[$Accumulated depreciation, furniture,$2,500],[$Cash$,180,500],[$Furniture$,3,000],[$Retained earnings,$58,000],[$Share capital,$89,500]]$

Note:

There were $5,000$ shares issued and outstanding on February $28,2023.$

Depreciation on the furniture is $$350$ per month

Apex Consulting Corp.$\text{'}$s salaries expense is a total of $$900$ per day for each work day $($Monday$-$Friday$)$ in the month $($for simplicity, please ignore all statutory holidays$).$

The following source documents are from March :

Deposit slip $($March $1)$

Receipt $8695$

Receipt from George's Diner

Toronto Public Utillities Bill

Purchase Order $1228$ Invoice $7185$

Apex Advertising Bill

Receipt $701$

Inter$-$Office Memo $1$

Purchase Order $8707$

Receipt $700$

Customer Statement for XYZCO

Receipt $698$

Inter$-$Office Memo $2$

Inter$-$Office Memo $3$

Inter$-$Office Memo $4$

Invoice $7110$

Receipt $699$

Inter$-$Office Memo $5$ appropriate description when entering the transactions in the journal. Dates must be entered in the format dd$/$mmm $($ie$.$ January $15$ would be $15/$Jan$).$

$\backslash$table$[[$General Journal,Page GJ$2],[$Date$,$Account$/$Explanation$,$F$,$Debit,Credit,$]]$

MacBook Pro

Part $1[70$ points$]$ following alphabetized post$-$closing trial balance at February $28,2023.$

$\backslash$table$[[$Account$,$Balance$],[$Accounts payable,$120,000],[$Accounts receivable,$86,500],[$Accumulated depreciation, furniture,$2,500],[$Cash$,180,5$ ch$.],[$Furniture$,3,000],[$Retained earnings,$58,000],[$Share capital,$89,500]]$

Note:

There were $5,000$ shares issued and outstanding on February $28,2023.$

Depreciation on the furniture is $$350$ per month.

Apex Consulting Corp.$\text{'}$s salaries expense is a total of $$900$ per day for each work day $($Monday$-$Friday$)$ in the month $($for simplicity, please ignore all statutory holidays$).$

The following source documents are from March :

Deposit slip $($March $1)$

Receipt $8695$

Receipt from George's Diner

Toronto Public Utilities Bi

Purchase Order $1228$ Invoice $7185$

Apex Advertising Bill

Receipt $701$

Inter$-$Office Memo $1$

Purchase Order $8707$

Receipt $700$

Customer Statement for XYZCo

Receipt $698$

Inter$-$Office Memo $2$

Inter$-$Office Memo $3$

Inter$-$Office Memo $4$

Invoice $7110$

Receipt $699$

Invoice $7186$

Inter$-$Office Memo $5$ appropriate description when entering the transactions in the journal. Dates must be entered in the format dd$/$mmm $($ie$.$ January $15$ would be $\frac{15}{J}an).$

$\backslash$table$[[$General Journal,$\backslash$table$[[$Page GJ$1],[$Credit$]]],[$Date$,$Account$/$Explanation$,$F$,$Debit,$],[$ Enter $$ Cancel$],[],[+-$