During September the following summary transactions were completed.Sept. 8 Paid

During September the following summary transactions were completed.Sept. 8 Paid $1100 for salaries due employees of which $400 is for September and $700 is for August salaries payable.10 Received $1500 cash from customers in payment of account.12 Received $3400 cash for services performed in September.15 Purchased store equipment on account $3000.Sept. 17 Purchased supplies on account $2000.20 Paid creditors $4500 of accounts payable due.22 Paid September rent $520.25 Paid salaries $1200.27 Performed services on account and billed customers for services provided $2040.29 Received $650 from customers for services to be provided in the future.Adjustment data:1. Supplies on hand $1100.2. Accrued salaries payable $400.3. Depreciation $200 per month.4. Unearned service revenue of $280 earned.Instructions(a) Enter the September 1 balances in the ledger T accounts.(b) Journalize the September transactions.(c) Post to the ledger T accounts. Use Service Revenue Depreciation Expense Supplies Expense Salaries and Wages Expense and Rent Expense.(d) Prepare a trial balance at September 30.(e) Journalize and post adjusting entries.(f ) Prepare an adjusted trial balance.(g) Prepare an income statement and a retained earnings statement for September and a classified balance sheet at September 30.