I am unable to put the charts that I completed but this is the information:

June 1. The following assets were received from Dustin Larkin: cash, $10,000; accounts receivable, $1,500; supplies, $1,250; and office equipment, $7,500. There were no liabilities received. June 1. Paid three months' rent on a lease rental contract, $4,500. June 2. Paid the premiums on property and casualty insurance policies, $1,800. June 4. Received cash from clients as an advance payment for services to be provided (Record it as unearned fees), $3,000. June 5. Purchased additional office equipment on account from Crawford Company, $1,800. June 6. Received cash from clients on account, $800. June 10. Paid cash for a newspaper advertisement to run during June, $120. June 12. Paid Crawford Company for part of the debt incurred on June 5, $800. June 12. Recorded services provided on account for the period June 1 to June 12, $2,250. June 14. Paid part-time receptionist for 2 weeks' salary, $400. (Note: Ignore any payroll tax or withholdings). June 17. Recorded cash from cash clients for fees earned during the period June 1-16, $3,175. June 18. Paid cash for supplies, $750. June 20. Recorded services provided on account for the period June 13-20, $1,100. June 24. Recorded cash from cash clients for fees earned for the period June 17-24, $1,850. June 26. Received cash from clients on account, $1,600. June 27. Paid part-time receptionist for two weeks' salary, $400. (Note: Ignore any payroll tax or withholdings). June 29. Paid telephone bill for June, $130. Unit 2 [AC499: Bachelors Capstone in Accounting] June 30. Paid electricity bill for June, $200. June 30. Recorded cash from cash clients for fees earned for the period June 25-30, $2,050. June 30. Recorded services provided on account for the remainder of June, $1,000. June 30. Dustin withdrew $4,500 for personal use.

			General Journal
Date	Description(Account Name)			Ref	Debit	Credit
	Adjusting Entries
Jun. 30	Insurance Expense			55	150
	Prepaid Insurance			16		150
Jun. 30	Supplies Expense			53	980
	Supplies			14		980
Jun. 30	Depreciation Expense-Office Eq			54	500
	Accum. Depreciation-Office Eq			19		500
Jun. 30	Salarie Expense			51	120
	Salarie Payable			22		120
Jun. 30	Rent Expense			52	1,500
	Prepaid Rent			15		1,500
Jun. 30	Unearned Fees				2,000
	Earned Fees					2,000

**I did the adjusting entries, I think they are correct.

Unit 3 Assignment: Management Tools Applications Continue with the Assignment from Unit 2, using the same Excel Template and complete the following steps: 1. Prepare/Journalize the Adjusting entries AF. a. Insurance expired during June is $150. b. Supplies on hand on June 30 are $1,020. c. Depreciation of office equipment for June is $500. d. Accrued receptionist salary on June 30 is $120. e. Rent expired during June is $1,500. f. Unearned fees on June 30 are $2,000.9(THIS IS WHAT I NEED HELP ON) 2. Post the adjusting entries to the General Ledger. 3. Prepare an income statement, a statement of owner's equity, and a balance sheet. 4. Journalize and post the closing entries. (Income Summary is account #33 in the chart of accounts.) 5. Prepare a post-closing trial balance.