How do I journalize adjusting entries and closing entries using this information?

Jul.	1	The following assets were received from Steffy Lopez in exchange for common stock: cash, $14,000; accounts receivable, $20,800; supplies, $3,100; and office equipment, $7,000. There were no liabilities received.
	1	Paid two months rent on a lease rental contract, $6,000.
	2	Paid the premiums on property and casualty insurance policies, $4,620.
	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., $6,500.
	6	Received cash from clients on account, $15,000.
	10	Paid cash for a newspaper advertisement, $400.
	12	Paid Office Station Co. for part of the debt incurred on July 5, $5,200.
	12	Recorded services provided on account for the period July 112, $13,300.
	14	Paid receptionist for two weeks salary, $1,750.

Jul.	17	Recorded cash from cash clients for fees earned during the period July 117, $9,450.
	18	Paid cash for supplies, $600.
	20	Recorded services provided on account for the period July 1320, $6,750.
	24	Recorded cash from cash clients for fees earned for the period July 1724, $4,500.
	26	Received cash from clients on account, $12,000.
	27	Paid receptionist for two weeks salary, $1,750.
	29	Paid telephone bill for July, $375.
	31	Paid electricity bill for July, $675.
	31	Recorded cash from cash clients for fees earned for the period July 2531, $5,000.
	31	Recorded services provided on account for the remainder of July, $3,000.
	31	Paid dividends, $12,500.

\begin{tabular}{|l||l|c|l||l|l|l|} \hline \multicolumn{1}{|c|}{ DATE } & DESCRIPTION & POST. REF. & DEBIT & \\ \hline 1 & Adjusting Entries & & \\ \hline \end{tabular} 2 3 4 5 6 7 8 9 10 11 12 13 JOURNAL Score: 0/133