ASAP. Need it today for my homework, help me do the question number 2...on how to make the T account using the T account template....thank you

Transcribed image text: PART 1: ACCOUNTING CALCULATIONS Kelly Pitney began her consulting business, Kelly Consulting, on 1 April 2019. During May, Kelly Consulting entered into the following transactions: May 3. 5. 9. 13. 15 16. 17 20. 21. 25 Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, RM4,500. Received cash from clients on account, RM2,450. Paid cash for a newspaper advertisement, RM225. Paid Office Station Co. for part of the debt incurred on April 5, RM640. Provided services on account for the period May 1-15, RM9.180. Paid part-time receptionist for two weeks' salary including the amount owed on April 30, RM750. Received cash from cash clients for fees earned during the period May 1-16. RM8.360, Purchased supplies on account, RM735. Provided services on account for the period May 16-20, RM4,820. Received cash from cash clients for fees earned for the period May 17-23, RM7.900. Received cash from clients on account, RM9,520. Paid part-time receptionist for two weeks' salary, RM750. Paid telephone bill for May, RM260, Paid electricity bill for May, RM810. Received cash from cash clients for fees earned for the period May 26-31, RM3.300. Provided services on account for the remainder of May, RM2,650. Kelly withdrew RM10,500 for personal use. 28 30. 31. 31. 31. 31. Additional information: The ending balances of the accounts as of 30 April 2019 are as follows: Kelly Consulting Post-Closing Trial Balance April 30, 2019 Account No. Credit Balances Balances 11 12 14 15 16 18 19 21 22 23 31 22.100 3.400 1.350 3,200 1.500 14.500 Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees Kelly Pitney, Capital 330 800 120 2.500 42.300 46,050 46,050 At the end of May, the following adjustment data were assembled: ya) Insurance expired during May is RM275. (b) Supplies on hand on May 31 are RM715. (e) Depreciation of office equipment for May is RM330, (d) Accrued receptionist salary on May 31 is RM325. (e) Rent expired during May is RM1,600, (1) Unearned fees on May 31 are RM3.210. Instructions 1. Prepare journal entries for each transaction listed in the table above (use Section template). based on Kelly Consulting's chart of accounts. Chart of Accounts for Kelly Consulting Cash Kelly Pitney, Capital Accounts Receivable Kelly Pitney, Drawing Supplies Fees Earned Prepaid Rent Salary Expense Prepaid Insurance Rent Expense Office Equipment Supplies Expense Accumulated Depreciation Depreciation Expense Accounts Payable Insurance Expense Salaries Payable Miscellaneous Expense Uneamed Fees 2. Enter the balance in a T account (refer the post-closing Trial balance as at 30 April 2019). Post the journal entries to T accounts (use Section Il template). One example has been given for your reference SEMESTER 1 SESSION 2020/2021 SECTION 11: T-ACCOUNTS 2019 May 1 Balance c d May 3 Unearned Fees Cash RM 2019 22,100 4,500 RM 2019 RM 2019 RM 2019 RM 2019 RM