\begin{tabular}{|l|l|} \hline 1-Jan & Provided Legal Service a client and got paid $10,000 Cash \\ \hline 2-Jan & Provided $8,000 Legal Service to a client On Account. \\ \hline 2-Jan & Paid $1,000 to purchase a laptop for office \\ \hline 2-Jan & Paid $500 to purchase Office Supply \\ \hline 3-Jan & Purchased a $200 Printer On Account. \\ \hline 5-Jan & Paid $500 to purchase five visa gift card (hint: use acct name Prepaid Gift Card) \\ \hline 10-Jan & Provided Legal Service a client and got paid $20,000 Cash \\ \hline 11-Jan & A new client paid $5,000 Cash to book for legal service to be performed in May \\ \hline 15-Jan & Provided $25,000 Legal Service to a client on Account \\ \hline 20-Jan & Paid $100 to repair the office laptop \\ \hline 20-Jan & Paid $200 for dinner meal with a new client \\ \hline 21-Jan & Paid an office assistant : Hourly rate $25 per hour, Total Hours 35 hours. \\ \hline 30-Jan & Paid $2,000 for Bookkeeping service for Jan. \\ \hline 30-Jan & Paid $5,000 Cash for Office Rent \\ \hline 30-Jan & Received PG\&E bills for $300 and due date is Feb 15 \\ \hline 30-Jan & Office Supply remaining is $250 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|l|} \hline \multicolumn{3}{|c|}{ Trial Balance as of Jan 30} \\ \hline Acct Name & Balance & Debit & Credit \\ \hline Total & & & & \\ \hline \end{tabular}