I'm not sure on how to enter it

a) Sam Strong transferred several personal assets to the business: cash $60,000, land valued at $400,000, and a building valued at $100,000. b) Strong Taxes paid cash for the following items: $1,000 Office Supplies $5,000 Computer Equipment $4,000 Office Furniture c) Strong Taxes paid consulting fees, $3,000 cash. d) Strong Taxes did tax consulting work and charged the client $8,000. That amount will be paid in April 2018. e) Sam Strong took a vacation and Strong Taxes paid $10,000 cash for the vacation. 1) Strong Taxes received a $2,500 invoice for placing a radio ad. The invoice will be paid at a later date. 8) Strong Taxes did tax planning work and received $12,000 for the tax work done. h) Strong Taxes prepared several income tax returns and charged the client $4,000. 1) Strong Taxes was billed $12,000 by its lawyer; Strong Taxes paid cash for half of the billed amount and will pay the remaining balance in May, 1) Strong Taxes received cash for the work it had done preparing the income tax returns for a client. TIRAR 1. Journalize the above transactions using alphabets to identify the transaction. 2. Following Exhibit 2-11 on page 76 in your textbook, open the following ledgers: Cash #1100 Accounts Receivable #1200 Office Supplies #1300 Office Furniture #1400 Computer Equipment #1500 Building #1600 Land #1700 Accounts Payable #2100 Sam Strong, Capital #3100 Sam Strong, Withdrawals #3200 Service Revenue #4100 Consulting Fees Expense #5100 Advertising Expense #5200 Legal Fees Expense #5300 3. Post the journal entries to the ledger accounts, keeping a running balance for each account. 4. Prepare the unadjusted trial balance for Strong Taxes at March 31, 2018, 13.10.17 B. and ACCOUNT DATE 2018 ACCOUNT NO BALANC CREDIT E JRNL REF ITEM DEBIT + TRU Open Leaming 12.02 DATE 2018 ITEM JRNL REF. DEBIT BALANC E CREDIT ACCOUNT DATE 2018 ACCOUNT NO BALANC CREDIT E JRNL REF ITEM DEBIT ACCOUNT DATE 2018 ACCOUNT NO BALANC CREDIT E JRNL REF ITEM DEBIT ACCOUNT DATE 2018 ACCOUNT NO BALANC CREDIT E JRNL RER ITEM DEBIT ACCOUNT DATE 2015 ACCOUNT NO BALANC CREDIT TRNL REF ITEM DEBIT ACCOUNT DATE 2018 ACCOUNT NO BALANC CREDIT E TRNE REF ITEM DEBIT TACOOUNT DATE 2015 ACCOUNTINO BALANC CREDIT E JRNI REF ITEM DEBIT WOCOUNT DATE 2018 JANE ACCOUNTINO BALANC CREDIT E ITEM REK DEBIT ACOUNT DATE 2018 ACCOUNT NO BALANC CREDIT E IXNL RER ITEM DEBIT ACCOUNT UNILE 2018 ACCOUNT NO BALANC CREDIT E JRNE REX ITEM DETT ACCOUNT DATE UIN TINE WOWOUNT NO BALANG CREDIT MEM REX DERIT ACCOUNT DATE 2018 NOGOUNT NO BALANC CREDIT KNL RE ITEM DERIT ACCOUNT DATE 2018 ITEM TRNL REF ACCOUNT NO. BALANC CREDIT E DEBIT DO