On October 1, 2016, Jane Doe established a cleaning business, Doe Cleaning Services. During the month, Jane completed the following transactions related to the business: Oct 1 Jane Invested $18,000 cash in Doe Cleaning Services. Oct 1 Paid rent for month Jof October, $3,000. Purchased a used truck for $23,750 paying $3,750 cash and buying the remainder on credit (record as accounts payable). Oct 10 Oct 13 Purchased equipment on account, $10,500. Oct 14 Purchased supplies for cash, $2,100. Oct 15 Received cash for job completed, $8,950. Paid creditor a portion of amount owed for equipment purchased on October 13, $2,000. Oct 21 Provided $14,150 worth of cleaning services on account. Sent invoices to customers. Oct 24 Oct 26 Received an invoice for truck expenses to be paid in November, $700. Oct 27 Paid utilities, $2,240. Oct 28 Paid miscellaneous expenses, $1,100. Oct 29 Received cash from customers on account, $7,600. I Paid wages of employees, $4,800. Oct 30 Oct 31 Jane made a withdrawal from the company for personal use, $3,500. Directions: Journalize each transaction in a journal beginning on page 1. Use the chart of accounts provided. Journal entry explanations may be omitted. 1. 2 . Post the journal to a ledger and update ledger balances. 3. Prepare an unadjusted trial balance. You should complete Case # 1 in an Excel workbook with the following tabs: Journal, Ledger, and UTB. I have provided you a template Excel file so you don'thave to start from scratch. You may use another spreadsheet program as long as Excel can open the file