I have a few questions from my accounting class I would like help on. I will include pictures of all the information that is needed to complete these questions.

4. Journalize and post the adjusting entries:

a) One month of insurance has expired.

b) Supplies on hand at the end of the month are $2000.

c) Accrued receptionist salary for the remainder of the month is $100.

d) One month of rent was used.

e) Unearned fees at the end of the month are $1500.

f) $2000 of fees needs to be accrued.

g) Calculate the interest for one month on the Note Payable using a 6% interest rate. (Use the note payable account and round to the nearest whole number)

h) Depreciation of office equipment for the month based on SL depreciation over 5 years. (Round to the nearest whole number)

i) Bad debt is 2% of sales for the month. (Round to the nearest whole number)

5. Prepare the adjusted trial balance for the end of the month.

6. Prepare an income statement, a statement of owner's equity, and a classified balance sheet for the end of the month.

7. Journalize and post the closing entries. (Income Summary is account #320 in the chart of accounts) Indicate closed accounts by inserting a line in both Balance columns opposite the closing entry.

8. Prepare a post-closing trial balance for the end of the month.

1. Journalize each transaction in a two-column journal, 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.) 2. Post the journal to a ledger of four-column accounts. \begin{tabular}{|l|c|c|} \hline \multicolumn{3}{|c|}{ Trial Balance } \\ \hline & Debit & Credit \\ \hline Cash & $17,250,00 & \\ \hline Supplies & $2,500.00 & \\ \hline offile Equipment & $15,000,00 & \\ \hline Prepald Rent & $6,000,00 & \\ Prepaid Insurance & $6,000,00 & \\ Accounts Receivable & $5,500,00 & \\ Emmie Para, Capital & & $30,000,00 \\ Notes Payable & & $10,000,00 \\ Accounts Payable & & $1,150,00 \\ \hline Unearned Fees & & $5,000.00 \\ \hline Emmie Para, Draurngs & $4,000.00 & \\ \hline Fees Earned & & $14,500,00 \\ Advertising Exp & $300,00 & \\ Meal Exp & $100.00 & \\ Salary Exp & $800,00 & \\ Utilities Exp & $200,00 & \\ Supplies Exp & $3,000,00 & \\ \hline \end{tabular} Gennral 1 adnae ACCOUNT: Accumulated Depreciation ACCOUNT NO. 155 AcCoUNT: Accounts Payable ACCOUNTNO. 201 ACCOUNT: Note Payable ACCOUNT: Salaries Payable ACCOUNT NO. 210 Emmie Para Emmie Para 1. Journalize each transaction in a two-column journal, 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.) 2. Post the journal to a ledger of four-column accounts. \begin{tabular}{|l|c|c|} \hline \multicolumn{3}{|c|}{ Trial Balance } \\ \hline & Debit & Credit \\ \hline Cash & $17,250,00 & \\ \hline Supplies & $2,500.00 & \\ \hline offile Equipment & $15,000,00 & \\ \hline Prepald Rent & $6,000,00 & \\ Prepaid Insurance & $6,000,00 & \\ Accounts Receivable & $5,500,00 & \\ Emmie Para, Capital & & $30,000,00 \\ Notes Payable & & $10,000,00 \\ Accounts Payable & & $1,150,00 \\ \hline Unearned Fees & & $5,000.00 \\ \hline Emmie Para, Draurngs & $4,000.00 & \\ \hline Fees Earned & & $14,500,00 \\ Advertising Exp & $300,00 & \\ Meal Exp & $100.00 & \\ Salary Exp & $800,00 & \\ Utilities Exp & $200,00 & \\ Supplies Exp & $3,000,00 & \\ \hline \end{tabular} Gennral 1 adnae ACCOUNT: Accumulated Depreciation ACCOUNT NO. 155 AcCoUNT: Accounts Payable ACCOUNTNO. 201 ACCOUNT: Note Payable ACCOUNT: Salaries Payable ACCOUNT NO. 210 Emmie Para Emmie Para