can someone pls help

For the past several years, Steffy Lopez has operated a part-time consulting business from his home. As of July 1, 2016, Steffy decided to move to rented quarters and to operate the business, which was to be known as Diamond Consulting, on a full-time basis. Diamond Consulting entered into the following transactions during July: July 1. The following assets were received from Steffy Lopez in exchange for common stock: cash, $13,500; accounts receivable, $20,800; supplies, $3,200; and office equipment, $7,500. There were no liabilities received Paid two months' rent on a lease rental contract, $4,800. Paid the premiums on property and casualty insurance policies, 54,500. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $5,500 Purchased additional office equipment on account from Office Station Co., $6,500 Received cash from clients on account, $15,300. 1 2. 4. Enter Full Screen 5. 6. 10. 12 12. 14. 17. 18. Paid cash for a newspaper advertisement, $400. Paid Office Station Co. for part of the debt incurred on July 5, $5,200 Recorded services provided on account for the period July 1-12, $13,300. Paid receptionist for two weeks' salary, $1,750. Recorded cash from cash clients for fees earned during the period July 1-17, 59,450. Pald cash for supplies, $600. Recorded services provided on account for the period July 13-20, 56,650. Recorded cash from cash clients for fees earned for the period July 17-24, $4,000. Received cash from clients on account, $12,000. Pald receptionist for two weeks' salary, $1,750. Pald telephone bill for July. $325 Pald electricity bill for July, 5675 20. 24. 26. 27. 29. 31. 31. 31. Recorded cash from cash clients for fees earned for the period July 25-31, $5,200. Recorded services provided on account for the remainder of July, $3,000. Paid dividends, $12,500 31. Enter Full Screen 1. Journalize each transaction in a two-column journal starting on Page 1, referring to the following chart of accounts in selecting the accounts to be debited and credited. (Do not insert the account numbers in the journal at this time.) 11 Cash 12 Accounts Receivable 31 Common Stock 32 Retained Earnings 14 Supplies 33 Dividends 15 Prepaid Rent 41 Fees Earned 16 Prepaid Insurance 51 Salary Expense 18 Office Equipment 52 Rent Expense 19. Accumulated Doneciation 52. Smallies Sponse 2 of 3 Page