finish soon as possible please

i need everything from the first page and second page done please

217 OBI Net income STRO Chapter 4 Completing the Accounting Cycle PR 4-SA Complete accounting cycle For the past several years, Samantha Hogan his operated a part-time consulting business from her home. As of July 1, 2019, Samantha decided to move to rented quarter and to operate the business, which was to be known as Arborvite Consulting, on a full-time hasis. Arborvite Consulting entered as the following transactions during July July 1. The following sets were received from Samantha Hogan cash. 525.700 accounts receivable. $0 2000, supplies, 15.100, and the equipment. $12,100 There were nobilities received 1. Paid three month rent on a serental contract, $8.100 2. Paid the premiums on property and cut intrance policies, 56,100 3. Received cash from clients as an advance pryment for services to be provided and recorded its earned fees, $10.800 5. Purchased additional office equipment on account from Office Necessities Co. 36.900 6. Received cash from clients on account. $17.300 10. Paid cash for a newspaper advertisement, 5680. 12. Paid Office Necessities Co. for part of the debt incurred on July 5.44.100. 12. Provided services on account for the period July 1-12. $19,200. 14. Paid receptionist for two weeks' salary, $2.000. Record the following transactions on Page 2 of the journal 17. Received cash from cash clients for fees earned during the period July 1-17. $14,100 18. Paid cash for supplies, 51,400 20. Provided services on account for the period July 13-20, $12,200 24. Received cash from cash clients for fees cared for the period July 17-24. $11,500. 26. Received cash from clients on account. 516,300 27. Paid receptionist for two weeks'salary: $2.000 29. Paid telephone bill for July, $10 31. Paid electricity bill for July, 1910 31. Received cash from cash dients for fees canned for the period July 25-31, 89,600 31. Provided services on account for the remainder of July, 57,400. 31 Samantha withdrew $27.100 for personal use Inicions 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 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 23 Uneamed Fees 31 Samantha Hogar, Capital 32 Samantha Hogan, Drawing 41 Fers Eamed 51 Stary Expense $2 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 muance Expense 39 Miscellaneous Expense (Continued 218 Chapter 4 Completing the Accounting Cycle 2. Post the journal to a ledger of four-column accounts 3. Prepare an unadjusted trial balance 4. At the end of July, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6. a. Insurance expired during July is $510. b. Supplies on hand on July 31 are $3,900. c. Depreciation of office equipment for July is $540 d. Arved receptionist salary on July 31 is $190. c. Rent expired during July is $2,700. f Unearned fees on July 31 are $4,100. 5. (Optional) Enter the unadjusted trial balance on an end-of-period spreadsheet and complete the spreadsheet. 6. Journalize and post the adjusting entries. Record the adjusting entries on Page 3 of the journal. 7. Prepare an adjusted trial balance. 8. Prepare an income statement, a statement of owner's equity, and a balance sheet. 9. Prepare and post the closing entries. Record the closing entries on Page 4 of the journal. Indicate closed accounts by inserting a line in both Balance columns opposite the closing entry. 10. Prepare a post-closing trial balance. OBJ. 4.5 PR 4-SA Complete accounting cycle For the past several years, Samantha Hogan has operated a part-time consulting businesa from her home. As of July 1, 2049, Samantha decided to move to rented quarters and to operate the business, which was to be known as Arborvite Consulting, on a full-time basis. Arborvite Consulting entered into the following transactions during July July 1. The following assets were received from Samantha Hogan: cash, $25,700 accounts receivable. $30,200, supplies, $5,100; and office equipment, $12,100. There were no babilities received 1. Paid three months' rent on a lease rental contract, $8,100 2. Paid the premiums on property and casualty insurance policies, $6,100. 5. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $10,800. 5. Purchased aceitional office equipment on account from Office Necessities Co. $6.900. 6. Received cash from clients on account, $17,300 10. Paid cash for a newspaper advertisement, $680. 12. Paid Office Necessities Co for part of the debt incurred on July 5, 54,100. 12. Provided services on account for the period July 1-12, $19,200. 14. Paid receptionist for two weeks' salary, $2,000, Record the following transactions on Page 2 of the journal 17. Received cash from cash clients for fees earned during the period July 1-17. $14,100 18. Paid cash for supplies, $1.400. 20. Provided services on account for the period July 13-20, $12,200. 24. Received cash from cash clients for fees earned for the period July 17-24, $11,500. 26. Received cash from clients on account, $16,200. 27. Paid receptionist for two weeks' salary, $2,000 29. Paid telephone bill for July $140. 31. Paid electricity bill for July, $910. 31. Received cash from cash clients for fees cared for the period July 25-31, 89,600. 31. Provided services on account for the remainder of July, $7.400. 31. Samantha withdrew $27,100 for personal use. Instructions 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 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 23 Uneamed Fees 31 Samantha Hogan, Capital 32 Samantha Hogan, Drawing 41 Fees Eamed 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 35 Insurance Expense 59 Miscellaneous Expense (Continue ompleting the Accounting Cycle 2. Post the journal to a ledger of four-column accounts. 3. Prepare an unadjusted trial balance. 4. At the end of July, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6). a. Insurance expired during July is $510. b. Supplies on hand on July 31 are $3,900. c. Depreciation of office equipment for July is $540. d. Accued receptionist salary on July 31 is $190. e. Rent expired during July is $2,700. f. Unearned fees on July 31 are $4,100. 5. (Optional) Enter the unadjusted trial balance on an end-of-period spreadsheet and complete the spreadsheet. 6. Journalize and post the adjusting entries. Record the adjusting entries on Page 3 of the journal. 7. Prepare an adjusted trial balance. 8. Prepare an income statement, a statement of owner's equity, and a balance sheet. 9. Prepare and post the closing entries. Record the closing entries on Page 4 of the journal. Indicate closed accounts by inserting a line in both Balance columns opposite the closing entry. 10. Prepare a post-closing trial balance