Consulting began operations during DecemberDecember,20162016and completed the followingtransactions:

LOADING...(Clickthe icon to view thetransactions.) Attached doc

Start from the postedT-accounts and the adjusted trial balance that DonnellyDonnellyConsulting prepared for the company at DecemberDecember3131.

LOADING...(Clickthe icon to view the adjusted trialbalance.)Att doc

Read the requirements Attached

More Info 10/22/16, 3)56 PM Dec. 2 Stockholders contributed $27,000 cash in exchange for common stock. 2 Paid monthly office rent, $1,200. 3 Paid cash for a computer, $1,800. This equipment is expected to remain in service for five years. 4 Purchased office furniture on account, $2,100. The furniture should last for five years. 5 Purchase office supplies on account, $550. 9 Performed consulting service for a client on account, $2,000. 12 Paid utilities expenses, $250. 18 Performed service for a client and received cash of $3,100. 21 Received $3,150 in advance for client service to be performed in the future. 21 Hired an administrative assistant to be paid $1,500 on the 20th day of each month. The secretary begins work immediately. 26 Paid $100 on account. 28 Collected $900 on account. 30 Cash dividends of $1,200 were paid to stockholders. https://xlitemprod.pearsoncmg.com/Player/Player.aspx?cultureId=&t...ounting&disableStandbyIndicator=true&assignmentHandlesLocale=true Page 1 of 1 Reference 10/22/16, 4)03 PM Donnelly Consulting Adjusted Trial Balance December 31, 2016 Balance Account Title Cash Debit $ Accounts Receivable Credit 29,600 1,600 Office Supplies 150 Equipment 1,800 Accumulated DepreciationEquipment $ Furniture 25 2,100 Accumulated DepreciationFurniture 35 Accounts Payable 2,550 Unearned Revenue 2,100 Salaries Payable 500 Common Stock 27,000 Dividends 1,200 Service Revenue 6,650 Rent Expense 1,200 Utilities Expense 250 Supplies Expense 400 Salaries Expense 500 Depreciation ExpenseEquipment 25 Depreciation ExpenseFurniture 35 Total $ 38,860 $ 38,860 https://xlitemprod.pearsoncmg.com/Player/Player.aspx?cultureId=&t...ounting&disableStandbyIndicator=true&assignmentHandlesLocale=true Page 1 of 1