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Instructions May 3. Received cash from clients as an advance payment Ensure that the System Date at for services to be provided and the top of the screen is recorded it as unearned fees, 05/01/21. This date will be used $4,500. as a default date throughout Instructions this assignment. You may Record the transaction in the change the system date using general journal. (From the the calendar All or by entering a General Ledger module, select date using the date format Tasks and General Journal to shown. add the entry. Select Add New May 5. Received cash from clients on account, $2,450. Transactions from April have Entry. The date and reference Record the transaction in the been recorded. You may review to match the instruction. Enter general journal. the entries in the general accounts and amounts for journal from Journal Reports in debits and credits and post the the General Ledger module. The entry to update the general entries will not appear in the \begin{tabular}{l|l} general journal task screen and & ledger accounts. The entry must balance in order to be \\ cannot be altered. & posted.) \end{tabular} posted.) May 9. Paid cash for a newspaper advertisement, $225. Record the transaction in the Instructions general journal to Miscellaneous Expense. Instructions May 15. Recorded services provided on account for the period May 1-15, $9,180. Record the transaction in the general journal. Instructions May 16. Paid part-time receptionist $750 for two weeks' salary which includes the amount owed on April 30. Record the transaction in the general journal. May 17. Recorded cash from May 20. Purchased supplies on account, \$735. Record the transaction in the general journal. general journal. Instructions Instructions Instructions 11 of 21 May 25. Recorded cash from May 21. Recorded services cash clients for fees earned for May 27. Received cash from provided on account for the the period May 1723,$7,900. clients on account, $9,520. period May 1620,$4,820. Record the transaction in the Record the transaction in the Record the transaction in the general journal. general journal. general journal. May 27. Received cash from clients on account, $9,520. May 28. Paid part-time May 30. Paid telephone bill for receptionist for two weeks' May, $260. Record the transaction in the salary, $750. Record the transaction in the general journal. Record the transaction in the general journal to general journal. Miscellaneous Expense. Instructions Instructions Instructions 15 of 21> 16 of 21> 17 of 21 May 31. Paid electricity bill for May 31. Recorded cash from May 31. Recorded services May, $810. Cash clients for fees earned for provided on account for the Record the transaction in the the period May 2631,$3,300. remainder of May, $2,650. general journal to Record the transaction in the Record the transaction in the Miscellaneous Expense. general journal. general journal. May 31 . Paid dividends, $10,500. Record the transaction in the general journal. Instructions Display the General Journal report under the Journal Reports menu on the top menu bar. Navigate back to the General Journal window under the Tasks menu to make corrections, if necessary. You may change the journal entry and repost it or you may select the III button to delete an entry and re-enter a corrected one