I have been having a hard time with this problem. Its step E. I have taken a picture of all of the work leading to step E.

follows: At June 30, 2017, the end of its most recent fiscal year, Riverbed Computer Consultants' post-cosing trial balance was as Debit Credt $5,330 1,220 700 Accounts receivable Accounts payable Unearned service revenue Common stock Retained earnings $410 3,700 2,000 $7,250 7,250 company underwent a mo or expansion in My New staff was h ed and more and was obtained. Riverbed conducted the ello ing transactions dur ng 3 y 2017, s a as is ace monthly July 1 P chased equipment, paying-$3,600 cash and signing a 2-year note payable for $20 40 . The equp ent hi 4 year useful in he note hat S% in rest rate whi is arable first day of each following month. Issued 20,400 shares of commn stock for $51,000 cash. 3 Paid3,600 cash for a 12-month insurance policy effective July 1. 3 Paid the first 2 Ouly and August 2017) months' rent for an annual lease of office space for $4,100 per month 6 Paid $3,900 for supplies. 9 Visited dlient offices and agreed on the terms of a consulting project. Riverbed will bill the client, Connor Productions, on the 20th of each month for services performed. 10 Collected $1,220 cash on account from Milani Brothers. This client was billed in June when Riverbed performed the service. 13 Performed services for Fitzgerald Enterprises. This client paid $1,140 in advance last month. All services relating to this payment are now completed 14 Paid $410 cash for a utility bill. This related to June utilities that were accrued at the end of June. 16 Met with a new client, Thunder Bay Technologies. Received $12,200 cash in advance for future services to be performed. 18 Paid semi-monthly salaries for $11,200. 20 Performed services worth $28,600 on account and billed customers. 20 Received a bill for $2,200 for advertising services received during July. The amount is not due until August 15 23 Performed the first phase of the project for Thunder Bay Technologies. Recognized $10,200 of revenue from the cash advance received July 16 27 Received $15,300 cash from customers billed on July 20