using a july ,august and september transactions prepare a finanacial statements for three months , statements of owner equity as well as balance sheet

C. a. Invested $10,000 of his savings into the business. b. Paid $1,700 (cheque No. 201) for a computer from Kilarny Systems, Inc. Paid $3,500 (cheque No. 202) for office equipment from Office Furniture, Inc. d. Set up a new account with The Supply Chain and purchased $800 in office supplies on credit e. Paid July rent, $450 (cheque No. 203). f. Repaired a system for a customer; collected $250. g. Collected $250 for system upgrade labour charge from a customer. h. Electric bill due at June 30 but unpaid, $80. 1. Received $1,300 for services performed on Mister Tuxedo computers. j. Ty withdrew $2,250 (cheque No. 204) to take his wife, Chelsea, out in celebration of opening the new business. Note: The business is too small to worry about GST (or HST). k. Received the phone bill for month of July. $90. 1. Paid $400 (cheque No. 205) for insurance for the month m. Paid $300 (cheque No. 206) of the amount due from transaction (d) in the July list of transactions, n. Paid advertising expense for the month, $500 (cheque No 207), 0. Billed a client (Diana Manzi) for service rendered, $1,500. p. Collected $1,600 for services rendered. 9. Paid the electric bill in full for the month of July, $80, (cheque No 208, transaction (h) from the July list of transactions). 1. Paid cash (cheque No. 209) for $150 in stamps S. Purchased $600 worth of supplies from The Computer Store on account. 2022 Sep.3 Paid $900 (cheque No. 210) to Pembrook Properties for three months' rent. 5 Received $360 cash for computer upgrade services provided to Eva Lago. 8 Provided computer services to Sara Hughs and received cash of $170. 10 Paid the phone bill in full for the month of July (cheque No. 211, transaction k. from the July and August list of transactions) 12 Collected the full amount due from Diana Manzi (transaction o. from the July and August list of transactions.) 15 Paid The Computer Store (cheque No. 212) in full for the supplies purchased in August (transaction s. from the July and August list of transactions.) 17 Paid Kilamy Systems, Inc. $1,500 (cheque No. 213) for the purchase of additional computer equipment. 19 Received the phone bill for month of August, $65. 24 Received the August electric bill, $80. 26 Received $120 cash from Art Driver, a customer, for a system upgrade labour charge. 30 Billed $2,400 for services performed on computers at the office of Dr. Jullian Laurette. Requirement 4. Prepare the financial statements for the three months ended September 30, 2022 Start by preparing the income statement. Begin with the heading, and then complete the rest of the statement. Revenue: Operating Expenses Revenue Operating Expenses: Prepare the statement of owner's equity. Start with the heading, and then complete the rest of the statement. (Assume that transaction a, the investment by the own on July 1. Use a minus sign or parentheses for a decrease in capital.) (Click the icon to view the trial balance you prepared above.) Less in Capital Prepare the balance sheet. Start with the heading, and then complete the rest of the statement (Leave any unused cells blank. (Click the icon to view the trial balance you prepared above.) Assets Liabilities Total Liabilities hamar Fruit