i'm lost and i'm hoping with some pictures to be able to clarify my last question better for help on this. Thanks for all the help!

Assume that for several years Kelly Pitney has operated a part-time consulting business from her home. As of April 1, 2016, 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 The following assets were received from Kelly Pitney: cash $13,100; accounts receivable $3,000, supplies $1,400; and office equipment $12,500. There were no liabilities received. 4/1 4/1Paid three months' rent on a lease rental contract, $4,800 4/2Paid in advance the premiums on property and casualty insurance policies, $1,800 4/4 Received cash from clients as an advance payment for services to be provided $5,000 4/5 Purchased additional office equipment on account from Office Station Co $2,000 4/6 Received cash from clients on account $1,800 4/10 Paid cash for a newspaper advertisement $120 4/12 Paid Office Station Co for part of the debt incurred on April 5, $1,200 4/12 Recorded services provided on account for the period April 1-12, $4,200 4/14 Paid part-time receptionist for two weeks' salary, $750 4/17 Recorded cash from cash clients for fees earned during the period April 1- 16 $6,250 4/18 Paid cash for supplies $800 4/20 Recorded services provided on account for the period April 13 20 $2,100 4/24 Recorded cash from cash clients for fees earned for the period April 17 -24 $3,850 4/26 Received cash from clients on account $5,600 4/27 Paid part-time receptionist for two weeks' salary $750 4/29 Paid telephone bill for April $130 4/30 Paid electricity bill for April $200 4/30 Recorded cash from cash clients for fees earned for the period April 25 - 30 $3,050 4/30 Recorded services provided on account for the remainder of April S1500 4/30 Kelly withdrew $6,000 for personal use Record the transactions in the General Journal Post to the ledger Prepare the Unadjusted trial balance . . At month end the following data was analyzed and required adjustment: . a) Insurance expired during April $300 b) Supplies on hand on April 30 S1,350 c) Depreciation of office equipment for April $330 d) Accrued receptionist salary on April 30 $120 e) Rent expired during April S1,600 f) Unearned fees on April 30 $2,500 . . . Prepare the Journal entries for the adjustments Post to the adjustments to the ledger Prepare the Adjusted Trial Balance the financial statement: a) Income Statement b) Statement of Owner's Equity c) Classified Balance Sheet . . . Jourmalize the closing entries Post the closing entries to the ledger Prepare the Post closing trial balance