help with 5 and 6 please. answer number 2 is given so that you can formulate an answer for number 5 with ease.

Number 5 and 6 is needed please. Answer for number 2 is given so that you can formulate number 5 with ease. The original information needed for the questions are provided. Please review the pictures that I posted. I can guarantee you that everything is there that you need.

For the past several years, Angela Smith operated a part-time consulting business from her home. As of September 1, 2020, Angela decided to move to rented quarters and to operate the business on a full-time basis. She has registered the business as Interactive Consulting Ltd but has no prior knowledge of accounting and has approached a member of your group for advice. The company entered the following transactions during September: Sept 1. The following assets were received from Angela Smith in exchange for capital of Interactive Consulting Ltd: cash - $7,050, accounts receivable - $1,500, supplies - $1,250, and office equipment - $7,200. There were no liabilities received. Paid three (3) months rent on a lease rental contract, $3,600. Paid the premiums on the property and peril insurance policies, $1,500. Received cash from 2. 3 . 4. 3. 4. 5 . 6. 10. 12. Paid the premiums on the property and peril insurance policies, $1,500. Received cash from clients as an advance payment for services to be provided in the coming months, $3,500. Purchased additional office equipment on account from Payne Company, $1,800. Received cash from clients on account, $800. Paid cash for newspaper advertisement, $120. Paid Payne Company a portion of the debt incurred on September 5, $800. Recorded services provided on account for the period September 1 -12, $1,200. Paid part-time receptionist for two weeks' salary, $400. Recorded cash from cash clients for fees earned during the first half of September, $2,100. Paid cash for supplies, $750. Recorded services 12. 13. 17. 18. 20 20. 24. 25. 27. Recorded services provided on account for the period September 13-20, $1,100. Recorded cash from cash clients for fees earned for the period September 17-24, $1,850. Received cash from clients on account, $1,300. Paid part-time receptionist for two weeks salary, $400. Paid telephone bill for September, $130. Paid electricity bill for September, $200. Recorded cash from cash clients for fees earned for the period September 25-30, $1,050. Recorded services provided on account for the remainder of September, $500. 29. 30. 30. 30. Requirement: 5. Post the adjusting entries to their respective ledger accounts already started in requirement # 2. 6. Prepare the adjusted trial balance. Office Equipment (18) Amount Date Amount Date Sept. 1 7,200 Sept. 5 1,800 End Balance = 9,000 End Balance = Accounts Payable (21) Amount Date Amount Date Sept. 12 800 1,800 Sept. 5 End Balance = 1,000 End Balance = Unearned Fees (23) Amount Date Amount Date 3,500 Sept. 4 End Balance = 3,500 End Balance = Capital Stock (31) Amount Date Amount Date 17,000 Sept. 1 End Balance = 17,000 End Balance = Fees Earned (41) Amount Date Amount Date 1,200 Sept. 12 2,100 Sept. 17 1,100 Sept. 20 1,850 Sept. 24 Sept. 30 1,050 500 Sept. 30 End Balance = 7,800 End Balance = Salary Expense (51) Amount Date Amount Date Sept. 13 400 Sept. 27 400 End Balance = 800 End Balance = 10 Utilities expense (55) Amount Date Amount Date Sept. 29 130 Sept. 30 200 End Balance = 330 End Balance = Advertising expense (56) Amount Date Amount Date Sept. 10 120 End Balance = 120 End Balance =