Jacki O is a graphic designer and you are the production manager for the small firm. Jacki O is out on maternity leave and Mavis the bookkeeper fell and broke her hip. You are in charge of the office for the next 4 weeks, this includes taking care of the books. The office consists of Jacki O the owner, Mavis the bookkeeper (part time) , Jorge your part time production assistant and you (full time). You are to complete the bookkeeping for the month. You will first journal the following transactions on the Pt 1 Journal entries tab. There are several transactions where you will need to make a judgement call. This course is Accounting for Managers, so you will have to manage the finances of the office for the month and make a decision. Helpful Notes 1 You are interviewing for a partt-ime graphic artist at $27 per hour as the work is picking up 2 The Notes payable is a 9% loan, all interest and principle due 4/30 3 Detail for Visa Bill: Gas Receipts for Van 215 Flowers for Client (baby) 85 Training for Jenny B 2,250 Lunch for staff 92 ink for the printer 875 Total 3,517 Jacki O's Graphic Design Studio Balance Sheet 2/28/2023 Assets Liabilities Cash 9,800 Accounts Payable 5,250 Petty Cash 100 Note Payable 15,000 Accounts Receivable 8,440 Interest Payable 1,125 Prepaid Insurance 575 Unearned Income - Supplies 2,150 Taxes Payable 4,000 Graphic Equipment 23,000 Total Liabilities 25,375 Office Equipment 5,700 Delivery Van 5,500 Equity 29,890 Total Assets 55,265 Total Liabilities and Owners equity 55,265 S