accounting 26e I need help with Comprehensive Problem 1 on pg.210-211

Comprehensive Problem consulting, on April 1, 2016. me was illustra Kelly Pitney began her consulting Apri incluem into be following transactions: counting for Kelly Consultin Consul services to be provided in this chapter. During May, Kelly advance payment for May 3. Received cash from clients as an $4,500. and recorded it as unearned fees, 8. Net income, 5. Received cash from clients on account. s2,450. 9, Paid cash for a newspaper advertisement, $225. 5, s6io. 13, station Co. for part the debt incurred on April S9,180. Paid office of 1-15, on 15. Recorded services provided on account for the period May amount owed 16. Paid part-time receptionist for two weeks' salary including the April 30, $750. during the period May 1-16, 17 Recorded cash from cash clients for fees earned Record the following transactions on Page 6 of tbe fournal 20. Purchased supplies on account, s735. 21. Recorded services provided on account for the period May 16-20, s4,820. 25. Recorded cash from cash clients for fees earned for the period May 17-23, s7.900. 27. Received cash from clients on account, $9,520. 28, Paid part-time receptionist for two weeks' salary, $750. 30. Paid telephone bill for May, $260. 31. Paid electricity bill for May, $810. 31 Recorded cash from cash clients for fees earned for the period May 26-31, $3,300. 31. Recorded services provided on account for the remainder of May, $2,650. 31. Kelly withdrew $10,500 for personal use. Instructions 1. The chart of accounts for Kelly Consulting is shown in Exhibit 9, and the trial balance as of April 30, 2016, is shown in Exhibit 17. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a in the account. Date the balances May 1, 2016, and place a check mark of Posting Reference column. Journalize each of the May transactions in a two- column journal starting on Page 5 of the journal and using Kelly Consulting's chart 2. accounts. (Do not insert the account numbers in the journal at this time.) Post the journal to a ledger of four-column accounts. 3. Prepare an unadjusted trial balance. 4 At the end of May, the following adjustment data were assembled. Analyze a these data to complete (5) use a. Insurance expired during May is $275 b. supplies on hand on May 31 are s715 c. Depreciation of office equipment for May is $330 d. Accrued receptionist salary on May 31 is $325. e. Rent expired during May is $1,600. f. Unearned fees on May 31 are $3,210