Dont need the journal entires, please start at the ledger, willing to venmo.
Kelly Pitney began her consulting business, Kelly Consulting, on April 1, 2018. The accounting cycle for Kelly Consulting for April, including financial statements, was illustrated in this chapter. During May, Kelly Consulting entered into the following transactions: May 3 Received cash from clients as an advance payment for services to be provided and recorded it as unearned tees. $4,500 Received cash from clients on account, $2,450 5. 9. Paid cash for a newspaper advertisement, $225. 13. Paid Office Station Co. for part of the debt incurred on April 5, S640 Recorded services provided on account for the period May 1-15, $9,180 15. 16. Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750. 17 Recorded cash from cash clients for fees earned during the period May 1-16, $8.360. Record the following transactions on Page 6 of the journal: 20. Purchased supplies on account, $735. 21. Recorded services provided on account for the period May 16-20, $4,820 25 Record coco com cher Podacom 28 30 Paid phone before 1.200 Paid electric for May 10 Recorded cothrom cash or came to the period May 26-31.$3.300 Recorded services provided on account for the romainder of May, $2.650 31 31. Paid dividends. $10.500 Instructions 1. The chart of accounts for Kelly Consulting is shown in Exhibit 9. and the pou closing trial balance as of April 30, 2018, is shown in Exhibit 17. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. Date the balances May 1, 2018, and place a check mark() in the Posting Reference column. Journalize each of the May transactions in a two-column journal starting on Page 5 of the journal and using Kelly Consulting's chart of accounts. (Do not insert the account numbers in the journal at this time.) 2. Post the journal to a ledger of four-column accounts. 3. Prepare an unadjusted trial balance 4. At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6) A. Insurance expired during May is $275. B. Supplies on hand on May 31 are $715. C. Depreciation of office equipment for May is $330 D. Accrued receptionist salary on May 31 is $325. E. Rent expired during May is $1,600