I need help using this data I've already compiled to do each step of the accounting cycle.At June 30,2020 the end of its most recent fiscal year Martinez company consultants post closing trial balance was as follows Debit. Credit. Cash. 4710Accounts receivable 1080Supplies 620 Accounts payable. 360Unearned service revenue. 1010Owners capital. 5040Totals=6410ADJUSTMENT DATA 1. Adjustment of prepaid insurance 2. Adjustment of prepaid rent. 3.supplies used $1,150 4. Equipment depreciation per month $450. 5. Accrual of interest on note payable.6. Salaries for the second half of July, $9900 to be paid on August 1. 7. Estimated utilities expense for July, $9,900 to be paid on August 1. 8. Income tax for July $1080 will be paid in August.Transactions July 2020

ily Purchased equipment, paying $3,600 cash and signing a 2-year note payable for $18,000. The equipment has a 4- year useful life. The note has a 6% interest rate which is payable on the first day of each following month. Owner invested $45,000 cash in the company. Paid $3,000 cash for a 12-month insurance policy effective July 1. 3 Paid the first 2 (July and August 2020) months' rent for an annual lease of office space for $3,600 per month. Paid $3,400 for supplies. Visited client offices and agreed on the terms of a consulting project. Martinez will bill the client, Connor Productions, on the 20th of each month for services performed. Collected $ 1,080 cash on account from Milani Brothers. This client was billed in June when Martinez performed the service. 13 Performed services for Fitzgerald Enterprises. This client paid $1,010 in advance last month. All services relating to this payment are now completed. 14 Paid $360 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 $ 10,800 cash in advance for future services to be performed. 18 Paid semi-monthly salaries for $9,900. 20 Performed services worth $25,200 on account and billed customers. 20 Received a bill for $2,000 for advertising services received during July. The amount is not due until August 15. Performed the first phase of the project for Thunder Bay Technologies. Recognized $9,000 of revenue from the cash 23 advance received July 16. 27 Received $13,500 cash from customers billed on July 20