Task #1 (a) Name Jon THE RECORDING PROCESS May 1 2 3 7 11 12 17 31 31 Jon began a restaurant consulting company. Below are events and transactions that occurred during the first month of operations. (a) Prepare the necessary general journal entries. If no entry is needed put N/A. (b) Post journal entries to the ledger accounts. (c) Prepare the month end trial balance. Jon invested $38,000 cash to start a consulting business. Hired a receptionist at a salary of $1,700 per month. Purchased $800 of supplies, on account, from Office Supply Company. Paid office rent of $1,600 for the month Billed client $1,700 providing consulting services. Received $3,000 advance on a consulting engagement. Received cash of $1,400 for services completed for Mutter Company. Paid receptionist salary for the month. Paid 40% of the balance due to Office Supply Company. General Journal Date Account Titles (Explanation NOT required) Ref. Debit Credit Task # 1 (Cont'd) (b) Cash Datel No. 101 Explanation Ref. Debit Credit Balance Ji JI JI JI 31 Accounts Receivable No. 112 Date Explanation Ref. Debit Credit Balance 31 Supplies Date No. 126 Explanation Ref Debit Credit Balance JI Accounts Payable No. 201 Date Explanation Ref. Debit Credit Balance J1 31 Unearned Revenue No. 205 Dase Explanation Ref. Debit Credit Balance 31 Capital Date No. 311 Explanation Ref. Debit Credit Balance 31 Service Revenue No. 400 Date Explanation Ref Debit Credit Balance 31 31 Salaries Expense No. 726 Date Explanation Ref Debit Credit Balance 31 Rent Expense No. 729. Date Explanation Ref. Debit Credit Balance J1 Task #1 (Cont'd) (c) Jon's RESTAURANT CONSULTING Trial Balance 5/31/2022 Cash Accounts Receivable Supplies Accounts Payable Unearned Revenue Capital Service Revenue Salaries Expense Rent Expense Debit Credit