6&7

and

Also the name isnt Kelly Pitney its Ashley Nicole

this is due soon. but even if you cant figure it out could you give an explanation

Unique Designs Closing Trial Balance October 31, 2020 Credit Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees Kelly Pitney, Capital Debit $22,100 $3,400 $1,350 $3,200 $150 $14,500 $330 $800 $120 $2,500 $42,300 $46,050 $46,050 Ashley Nicole began her graphic design business, Unique Designs, on October 1, 2020. The accounting cycle for Unique Designs for October, including financial statements, was illustrated in this chapter. During November, Unique Designs entered the following transactions: November 3. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, 8,500. 5. Received cash from clients on account, $2,150. 9. Paid cash for an online advertisement, $725. 13. Paid Office Depot for part of the debt incurred on October 2, $150. 15. Provided services on account for the period November 1-15, $15,180. 16. Paid part-time receptionist for two weeks' salary including the amount owed on October 30, $750. 17. Received cash from cash clients for fees earned during the period November 1-16, 89,875. Record the following transactions on Page 6 of the journal: 20. Purchased supplies on account, $735. 21. Provided services on account for the period November 16-20, $4,820. 25. Received cash from cash clients for fees earned for the period November 17-23, 54,800 27. Received cash from clients on account, $9,520. 28. Paid part-time receptionist for two weeks' salary, S2,150. 30. Paid internet bill for November, $260. 31. Paid electricity bill for November, $610. 31. Received cash from cash clients for fees earned for the period May 26 31, S3,300 31. Provided services on account for the remainder of May, $2,650. 31. Kelly withdrew $10,500 for personal use. 6. Journalize and post the adjusting entries. Record the adjusting entries on Page 7 of the journal. 7. Prepare an adjusted trial balance. 8. Prepare an income statement, a statement of owner's equity, and a balance sheet. 4. At the end of Novmeber, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6). 1. Insurance expired during November is $275. 2. Supplies on hand on November 30 are $585. 3. Depreciation of office equipment for November is $530. 4. Accrued receptionist salary on November 30 is $915. 5. Rent expired during November is $1.600. 6. Unearned fees on November 30 are $3.210