hello tutors someone to assist me handle this assignment. make sure it is organized, details and Profissional and make sure they are correct numbers.

Problem 1 For the past several years, Kelly Pitney has operated a part-time consulting business from her home. As of April 1, 2006, Kelly decided to move to rented quarters and to operate the business, which was to be known as Hippocrates Consulting, on a full-time basis. Hippocrates Consulting entered into the following transactions during April: April 1. The following assets were received from Kelly Pitney: cash, $13,100; accounts receivable, $3,000; supplies, $1,400; and office equipment, $12,500. There were no liabilities received. 1. Paid three months' rent on a lease rental contract, $4,800. 2. Paid the premiums on property and casualty insurance policies, $1,800. 4. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $5,000. 5. Purchased additional office equipment on account from Office Station Co., $2,000. 6. Received cash from clients on account, $1,800. 10. Paid cash for a newspaper advertisement, $120. 12. Paid Office Station Co. for part of the debt incurred on April 5, $1,200. 12. Recorded services provided on account for the period April 1-12, $4,200. 14. Paid part-time receptionist for two weeks' salary, $750. 17. Recorded cash from cash clients for fees earned during the period April 1-16, $6,250. 18. Paid cash for supplies, $800. 20. Recorded services provided on account for the period April 13-20, $2,100. 24. Recorded cash from cash clients for fees earned for the period April 17-24, $3,850. 26. Received cash from clients on account, $5,600. 27. Paid part-time receptionist for two weeks' salary, $750. 29. Paid telephone bill for April, $130. 30. Paid electricity bill for April, $200. 30. Recorded cash from cash clients for fees earned for the period April 25-30, $3,050. 30. Recorded services provided on account for the remainder of April, $1,500. 30. Kelly withdrew $6,000 for personal use 1. If you complete the problem manually, first establish a set of general ledger accounts (either \"T\" accounts or the formal balance format) for the following accounts: Acct Nr. 11 Title 15 Equipment Acct Nr. Prepaid Rent Title . Cash 16 Prepaid Insurance 12 Accounts Receivable 18 Office Equipment 14 Supplies 19 Accum. Deprec - Office 21 Accounts Payable Kelly Pitney, 31 Capital 22 Salaries Payable Kelly Pitney, Withdrawals 23 Unearned Fees Acct Nr. Title 53 Acct Nr. Supplies Expense Title 41 54 51 55 52 59 32 . Fees Earned Depreciation Expense Salary Expense Insurance Expense Rent Expense Misc. Expense 2. Journalize the transactions, for the month of April, in the General Journal. 3. Post all the month's journal entries (April 1-30) from the general journal to the general ledger accounts. 4. After posting the transactions for the month, produce an unadjusted trial balance, which is to be used in making some of the adjusting entries. Data for the adjusting entries are as follows: a. Insurance expired during April is $300. b. Supplies on hand on April 30 are $1,350. c. Depreciation of office equipment for April is $700. 2 d. Accrued receptionist salary on April 30 is $120. e. Rent expired during April is $1,600. f. Unearned fees on April 30 are $2,500. 5. Prepare the adjusting entries and record them in the General Journal. 6. Post the adjusting entries from the general journal to the general ledger accounts. 7. Produce an Adjusted Trial Balance from the General Ledger updated accounts. 8. Turn in your completed General Journal (including the month's transactions and adjusting entries) and your Adjusted Trial Balance. 3