can I have the solution for this?

I want general ledger, general journal , adjusted trail balance, income statement, owners equity and last balance sheet.

Page of 14 For the past several years, Dustin Larkin has operated a part-time consulting business form his home. As of April 1, 2018, Dustin decided to move to rented quarters and to operate the business, which is to be known as Quixote Consulting, on a full-time basis. He has hired you to do his accounting since he needs to know about how well his business is doing, his ownership amount, and what business looks like. Quixote Consulting entered into the following transactions during May its first month (next page) the future of his QUIXOTE CONSULTING CHART OF ACCOUNTS ASSETS 111 CASH 12 ACCOUNTS RECEIVABLE 113 SUPPLIES 114 PREPAID RENT 115 PREPAID INSURANCE 50 OFFICE EQUIPMENT 151 ACC. DEPR OFFICE EQUIPMENT412 VENDING MACHINE REVENUE 160 FURNITURE&FIXTURES 161 ACC. DEPR FURNITURE&FIXTURES EXPENSES OWNER'S EQUITY 311 DUSTIN LARKIN, CAPITAL 312 DUSTIN LARKIN, DRAWING REVENUE 411 CONSULTING FEES EARNED 511 SALARY EXPENSE 512 RENT EXPENSE 513 SUPPLIES EXPENSE 520 DEPRECIATON EXPENSE OFFICE EQ. 521 DEPRECIATION EXPENSE-F&F 530 INSURANCE EXPENSE 599 MISCELLANEOUS EXPENSE LIABILITIES 211ACCOUNTS PAYABLE 212 SALARIES PAYABLE 213 UNEARNED CONSULTING FEES 250 NOTES PAYABLE, LONG TERM Directions: DO THESE IN ORDERI 1. The ledger should include each of the accounts from the Chart of Accounts, inspect the leger. 2. Journalize each transaction in May posting daily (next page) 3. At the end of the month, prepare an Unadjusted Trial Balance in the worksheet. 4. The following data was accumulated for month end adjustments (a) Supplies on hand, $1,020 (b) Insurance expired, $150. (c) Salaries unpaid, 2 days of the weekly salaries of $375. (d) Depreciation of office equipment, $300 (e) Depreciation of furniture and fixtures, $200. () Rent expired this month, $1,500 (g) Unearned fees remaining at month end, $2,000 (h) Accrued consulting fees for May. $2,000 5. Finish the manual worksheet 6. Prepare the Financial Statements for the month of May 2018 including a Classified Balance Sheet 7. Journalize and post the Adjusting Entries 8. Journalize and post the Closing Entries 9. Prepare the Post-Closing Trial Balance ot 14 O Page K May 1 The following assets were received from Dustin Larkin: Cash, $40,000, Account Receivable 9,500, Supplies, $1,250, Office Equipment, $17,500, and a long term Note Payable, $20,000. 1 Paid three months rent on a leased rental contract, $4,500. 1 Paid the premium on property and casulty insurance policies for th year, $1,800. 3 Received cash from clients as an advanced payment for services to be provided and recorded it as unearned fees, $3,000 4 Purchased funiture and fixtures on account for the rental quarters from Century, Inc, $1,800. 5 Received cash from clients on account, $800 9 Paid for a May newspaper advertisement, $120. 9 Entered into a contract with Southside Food Vendors to place vending machines in the waiting room. Quixote Consulting is to receive 10% of all sales, with a mnimum of $200 monthly. axiote Consulting received $200 as an advance payment 13 Made a partial payment to Century, Inc. on account, $800. 15 Recorded services provided on account for the period May 1-15, $2.250. 16 Paid part-time receptionist for two weeks' salary, $750. 17 Recorded cash from cash clients for fees eamed May 1-16, $3,175. 20 Paid cash for supplies, $750 21 Recorded services provided on account for the period May 16-20, $1,100 25 Recorded cash from cash clients for fees eamed May 17-23, $1,850 27 Received cash from clients on account, $1,600 28 Paid part-time receptionist for two weeks' salary, $750. 30 Paid telephone bill for May, $130 31 Paid electric bill for May, $200 31 Recorded cash from cash clients for fees earned May 24-31, $2,050 31 Recorded services provided on account for the period May 21-31, $1,000 31 Dustin withdrew cash for personal use, $4,500 31 Wrote a business check to pay for Dustin's home phone bill, $130 31 Southside Food Vendors reported a total of $2,800 of vending machine sales for May. Since the business had already received $200, Southside paid the remaining amount due for May MacBook Air 0 Page