I need help please! journal, general ledger, and chart of all accounts

In this section, the complete accounting cycle for one period is illustrated. Assume that for several years Kelly Pitney has operated a part-time Objective 5 consulting business from her home. As of April 1, 20Y8, Kelly decided to move to rented quarters and to operate the business on a full-time basis. The business will be known as Kelly Consulting. During April, Kelly Consulting entered into the following transactions: 1. The following assets were received from Kelly Pitney in exchange for common stock: cash, $13,100; accounts receivable, $3,000; supplies, $1,400, and office equipment, $12,500. There were no liabilities received 1 Paid three months' rent on a lease rental contract, $4,800. 2. Paid the premiums on property and casualty insurance policies, $1,800 4 Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $5,000 Apr. Purchased additional office equipment on account from Office Station Co. $2,000. 5. Received cash from clients on account, $1,800. 6 10. Paid cash for a newspaper advertisement, $120 TOSHIBA 6. Received cash from clients on account, $1,800. 10. Paid cash for a newspaper advertisement, $120. 12. Paid Office Station Co. for part of the debt incurred on April 5, $1,200. 12. Recorded services provided on account for the period April 1-12, $4,200. 14. Paid part-time receptionist for two weeks' salary, $750. 17. Recorded cash from cash clients for fees earned during the period April 1-16, $6,250. 18. Paid cash for supplies, $800. 20. Recorded services provided on account for the period April 13-20, $2,100. 24. Recorded cash from cash clients for fees earned for the period April 17-24, $3,850. 26. Received cash from clients on account, $5,600. 27. Paid part-time receptionist for two weeks' salary, $750. 29. Paid telephone bill for April, $130 30. Paid electricity bill for April, $200. 30. Recorded cash from cash clients for fees eamed for the period April 25-30, $3,050 30. Recorded services provided 30. Paid dividends, $6,000. on account for the remainder of April, $1,500 er Thnal epp e Tei appo Ad TOSHIBA Chapter Contents Exhibit 9 Chart of Accounts for Kelly Consulting 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees 31 Common Stock pter Contents Common Stock A 32 Retained Earnings 33 Dividends 41 Fees Earned 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense After analyzing each of Kelly Consulting's transactions for April, the journal entries are recorded as shown in Exhibit 10