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plz prepare a trial balance for september30,2022 by using august trial balance and september tranctions

Sheldon Computer Centre Trial Balance August 31, 2022 Account Debit Credit Cash 4,070 Accounts Receivable 1,500 1,400 1,700 3,500 1,190 10.000 2.250 Supplies Computer Shop Equipment Office Equipment Accounts Payable Ferlito, Capital Ferlito, Withdrawals Service Revenue Advertising Expense Rent Expense Utilities Expense Phone Expense Insurance Expense Postage Expense 4.900 500 450 80 90 400 150 Total 16,090 16,090 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 Kilarny 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 3. Using the Augustil balance provided and the ledger tables that you prepared for the accounts affected by the September transactions, prepare a trial balance for September 30, 2022 Click the icon to view the general ledger tables you prepared above) Sheldon Computer Centre Trial Balance September 30, 2022 Account Debit Office Equipment Credit Ultes Expense

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