Accounting cycle review 4-4. Need finished by 8pm tonight!! I will post what I have completed them I will show what I need done first 6 photos are what I have done and information you need. Others are problem I need done.

Kimmel, Financial Accounting, Be Help I System Announcements Accounting Cycle Revlew 4-4 (Part Level Submlssion) At 3une 30, 2017, the end of its most recent fscal year, Novak Computer Consultants post-closing trial balance was as follows $4,920 Accounts receilvable ,130 Accounts payable Uneamed service revenue Common stock Retained earnings $380 1,050 3,400 1,870 $6,700 $6,700 The company underwent a major expansion in July. New staff wes hired and more financing was obtsined. Novak conducted the foilowling transactions during July 2017, and adjusts its accounts monthly. July 1 Purchased equipment, paying s4,000 cash and signing a 2-year note payable for $18,800. The equipment has a 4-year usetul tife. The note has a 6% interest rate which payable on the test day of each following month. 2 Issued 18,900 shares of common stock for $47,000 cash 3 Paid $3,600 cash for a 12-month insurance policy effective July 1 3 Paid the first 2 (July and August 2017) months' rent for an annual lease of omice space for $3,800 per month 6 Paid $3,600 for suples Visited clent omces and agreed on the tenns of a caraubng propect. vak wgl ba the client, Connor Productions, on the 20m or each month for 9 services performed 10 Collected $1,130 cash on account from Milani Brothers. This client was biled in June when Novak performed the service. 13 Performed services for Fitzgerald Enterpnises. Ths cient paid $1,050 in advance last month. All services relating to this payment are now compieted. 14 Paid 5380 cash for a utility bit. This related to June utinies that were accrued at the end of June 16 Met with a new client, Thunder Bay Technologies. Received $11,300 cash in advance for future services to be performed. 18 Paid semi-monthly salaries for $10,300 20 Performed services worth $26,300 en account and billed oustomers 20 Received a bil nor S2, 100 foadvertising services received during July. The amount s not due unti August 15. 23 Performed the first phase of the project for Thunder Bay Technologies. Recognized $9,400 of revenue from the cash advance received July 16. 27 Received $14,100 cash from customers billed on July 20 Adjustment data