I need help posting to the ledger. I cannot figure it out and please be specific as possible with your answer!

For the past several years, Jeff Horton has operated a part-time consulting business from his home. As of April 1, 2016. Jeff decided to move to rented quarters and to operate the business, which was to be known as Rosebud Consulting, on a full-time basis. Rosebud Consulting entered into the following transactions during April: Apr. 1 1 2 4 The following assets were received from Jeff Horton: cash, 820,000; accounts receivable, 514,700; supplies, $3,300; and office equipment, $12,000. There were no liabilities received. Paid three months' rent on a lease rental contract, S6,000. Paid the premiums on property and casualty insurance policies, $4,200. Received cash from clients as an advance payment for services to be provided, and recorded it as unearned fees, S9,400 Purchased additional office equipment on account from Smith Office Supply Co., $8,000. Received cash from clients on account, $11,700. Paid cash for a newspaper advertisement, $350. Paid Smith Office Supply Co. for part of the debt incurred on April 5, 56,400. Recorded services provided on account for the period April 1-12, 521,900. Paid receptionist for two weeks' salary, $1,650. 5 6 10 12 12 14 Record the following transactions on Page 2 of the journal: . 17 18 20 Recorded cash from cash clients for fees earned during the period April 1-17, $6,600. Paid cash for supplies, S725. Recorded services provided on account for the period April 1320, $16.800. Recorded cash from cash clients for fees earned for the period April 17-24, S4,450. Received cash from clients on account, $26,500. Paid receptionist for two weeks' salary, S1,650. 24 26 27 29 Paid telephone bill for April, $540 Paid electricity bill for April, $760. 30 30 30 Recorded cash from cash clients for fees earned for the period April 2530, S5,160. Recorded services provided on account for the remainder of April, $2,590. Jeff withdrew $18,000 for personal use. 30 3 4 . S275. Required: 1. Journalize each transaction in a two-column journal starting on Page 1, referring to the 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. Add the appropriate posting reference to the journal. Prepare an unadjusted trial balance. At the end of April, the adjustment data were assembled Analyze and use these data to complete requirements (5) and (6). Insurance expired during April is $350. Supplies on hand on April 30 are $1,225. Depreciation of office equipment for April is $400. Accrued receptionist salary on April 30 Rent expired during April is 2,000. Unearned fees on April 30 are $2,350. 5. Optional) On your own paper or spreadsheet, enter the unadjusted trial balance on an end-of-period work sheet and complete the work sheet. a. Journalize the adjusting entries on page 3 of the journal. Adjusting entries are recorded on April 30. b. Post the adjusting entries, inserting balances in the accounts affected. 7. Prepare an adjusted trial balance. 8. Prepare an income statement, a statement of owner's equity, and a balance sheet * a. Journalize the closing entries on page 4 of the journal. b. Post the closing entries, inserting balances in the accounts affected. If the account balance is zero (0), enter a zero (0). 10. Prepare a post-closing trial balance. * Be sure to read the instructions for each financial statement carefully 6. 9. CHART OF ACCOUNTS Rosebud Consulting General Ledger ASSETS REVENUE 41 Fees Earned 11 Cash 12 Account Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation EXPENSES 51 Salary Expense 52 Supplies Expense 53 Rent Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense LIABILITIES 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees EQUITY 31 Jeff Horton, Capital 32 Jeff Horton, Drawing 33 Income Summary Labels and Amount Descriptions Labels Current assets Current liabilities Expenses For the Month Ended April 30, 2016 April 30, 2016 Property, plant, and equipment Revenues Amount Descriptions Add withdrawals Decrease in owner's equity Increase in owner's equity Investment during the month Less withdrawals Net income Net loss Jeff Horton, capital, April 1, 2016 Jeff Horton, capital, April 30, 2016 Total assets Total current assets Total expenses Total liabilities Total liabilities and owner's equity Total property, plant, and equipment Ledger 2 Post the journal to a ledger of four-column accounts. Add the appropriate posting reference to the journal. 6. b. Post the adjsuting entries, inserting balances in the accounts affected. 9.b. Post the closing entries, inserting balances in the accounts affected. Leave the ITEM column BLANK for each row. If the account balance is zero (0) after closing entries are posted, enter a zero (0) in the account's normal balance column. How does grading work? LEDGER Score: 168/858 Account: Cash Account No. 11 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 1 Apr. 1 1 20,000.00 17,790.00 2 1 17,790.00 17,790.00 20,000.00 17,790.00 3,300.00 12,000.00 5 3 1 1 4 1 5 1 1.00 6 1 11.00 7 1 1.00 8 2 1.00 9 2 1.00 1.00 10 2 11 2 1.00 1.00 12 2 13 2 1.00 14 2 1.00 15 2 1.00 16 2 1.00 1.00 15 2 1.00 16 2 1.00 17 1 1.00 Account: Account Receivable Account No. 12 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 17.790.00 . Jeff Horton, Capital 1 17,790.00 17.790.00 17,790.00 2 Apr. 6 Cash 1 17,790.00 17.790.00 17,790.00 17.790.00 Fees Earned 1 4 fees earned 2 But cash 2 6 fees earned 2 - Account: Supplies Account No. 14 DATE ITEM POST. REF. DEBIT BALANCE CREDIT CREDIT DEBIT CREDIT . Balance 1 2 2 3 3 Account: Prepaid Rent Account No. 15 BALANCE DATE ITEM POST. REF: DEBIT CREDIT DEBIT CREDIT . Balance 1 2 3 - Account: Prepaid insurance Account No. 16 DATE ITEM POST. REK BALANCE DEBIT CREDIT DESIT CREDIT 3 1 2 3 Account: Office Equipment Account No. 18 BALANCE DATE ITEM POST. REF DEBIT CREDIT DESIT CREDIT 3 1 2 1 Account: Accumulated Depreciation Account No. 19 BALANCE DATE ITEM POST. RER DESIT CREDIT DEBIT CREDIT . 3 Account: Accounts Payable Account No. 21 BALANCE DATE ITEM POST. RER DESIT CREDIT DEBIT CREDIT . 1 1 Account: Salaries Payable Account No. 22 Account: Salaries Payable Account No. 22 BALANCE DATE ITEM POST. RE DEBIT CREDIT DESIT CREDIT . 3 Account: Uneamed Fees Account No. 22 BALANCE DATE ITEM POST. REX DEBIT CREDIT DESIT CREDIT 3 1 2 3 Account: Jeff Horton, Capital Account No. 31 DATE ITEM BALANCE POST. REF. DEBIT CREDIT DEBIT CREDIT . 1 2 4 4 Account: Jeff Horton, Drawing Account No. 32 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DESIT CREDIT 2 2 4 Account: Income Summary Account No. 31 DATE BALANCE ITEM POST. REF DEBIT CREDIT DEBIT CREDIT . 4 2 4 4 Account: Fees Earned Account No. 41 DATE ITEM BALANCE POST. RER DESIT CREDIT DEBIT CREDIT . 1 2 2 2 2 2 6 2 7 3 4 Account: Salary Expense Account No. 51 BALANCE DATE ITEM POST. REF DESIT CREDIT DESIT CREDIT . 1 2 2 3 3 4 Account: Salary Expense Account No. 51 DATE BALANCE ITEM DEBIT POST. REF. CREDIT DEBIT CREDIT 1 1 2 2 3 3 4 4 Account: Supplies Expense Account No. 52 DATE BALANCE ITEM DEBIT POST. REF. CREDIT DEBIT CREDIT 1 3 2 4 Account: Rent Expense Account No. 53 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DCBIT CREDIT 1 3 2 4 Account: Depreciation Expense Account No. 54 DATE ITEM BALANCE POST. REF. DEBIT CREDIT DEBIT CREDIT 1 3 2 4 Account: Insurance Expense Account No. 55 DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 1 5 2 4 Account: Miscellaneous Expense Account No. 59 DATE ITEM POST. REF. DEBIT BALANCE CREDIT DEBIT CREDIT 1 1 2 2 3 2 4