Requested:

1. Prepare journal entries to record transactions for the month of July.

2. Post transactions to the general ledger using a T account.

3. Prepare an unadjusted trial balance as of July 31, 2021..

1. On July 1, 2021, Miss Mutia opened a freight forwarding service known as Teikoku Services. The following transactions were made during the first month: 1-Jul-21 Miss Mutia opens a freight forwarding service by handing over cash IDR 57.200.000 2-Jul-21 Hired three employees to work in the warehouse. They will each paid a salary of IDR 3,575,000 per month. 3-Jul-21 Signed a warehouse rental agreement for two years, paid in installments cash amounting to IDR 34,320,000 for the first year. 4-Jul-21 Purchased equipment for IDR. 18,590,000. Paid in cash of IDR 14,300,000, the rest will be paid within 6 months. 5-Jul-21 Purchased a vehicle for IDR 30,000,000 on credit. 5-Jul-21 Paid office rent in cash amounting to IDR 2,574,000 for one month. 8-Jul-21 Purchased office supplies for IDR 600,600 in cash. 10-Jul-21 Purchased more office supplies for IDR 2,145,000 on credit. 11-Jul-21 Withdraw cash for personal use of IDR 715,000. 12-Jul-21 Paid debt to supplier amounting to IDR 572,000. 20-Jul-21 Record work that has been completed but not yet paid and send invoices to customers amounting to IDR 8,580,000. 21-Jul-21 Received payment of receivables from customers amounting to IDR.4,290,000. 25-Jul-21 Received cash from customers in the amount of IDR 14,300,000 31-Jul-21 Pay the monthly salaries of the three employees at the end of the month amounting to IDR 10,725,000