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Joe's Roadside Motel had the following balances in their General Ledgeraccounts at the end of December $2022$Cash $$65,000$Credit Card Receivable $$4,200$Furniture $$115,000$Building $$675,000$Accounts Payable $$8,700$Bank Loan $$325,000$Joe, Capital $$525,500$The following are the transactions for the month of January $2023$ Jan $3$ Joe paid the utilities bill from last month, $$2,300$ Jan $5$ Bought new TVs for rooms, $$5,000$ Jan $8$ Paid wages for housekeeping, $$1,800$ Jan $9$ Paid snow plowing contractor cash, $$650$ Jan $10$ Collected money owed by Credit Card clearing Jan $10$ Sales for week, Cash $$1,000,$ Credit Card $$3,800$ Jan $12$ Received invoice for utilities, $$2,500$ Jan $15$ Bought cleaning materials, on account, $$180$ Jan $17$ Sales for week, Cash $$1,800,$ Credit Card $$3,500$ Jan $19$ Received Realty Tax bill in mail, $$2,000$ Jan $20$ Paid last month's phone bill, $$285$ Jan $20$ Paid cash for contractor to repair window, $$200$ Jan $21$ Withdrew cash for personal use, $$3,100$ Jan $22$ Made payment on bank loan $$4,700$ Jan $24$ Sales for week, Cash $$2,000,$ Credit Card $$2,900$ Jan $25$ Purchased office supplies. Cash, $$85$ Jan $31$ Paid housekeeping wages, $$750$REQUIRED:JOURNANIZE AND POST THE TRANSACTIONSCREATE THE TRIAL BALANCECREATE THE INCOME STATEMENT, STATEMENT OF OWNERS EQUITY AND BALANCE SHEET

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