Jan 2 Julie Kay invested $ 1200 cash and $100 worth of office equipment to open his business

Jan 2 Paid rent for three months in advance, $ 300

Jan 3 Purchased office equipment on account $ 50

Jan 4 Bought office supplies for cash $ 40

Jan 8 Collected $ 400 for services rendered

Jan 11 Kay paid her home electric bill from the company bank account $ 20

Jan 14 Provided $ 100 worth of services to clients who will not pay until next month

Jan 15 Paid Salaries $ 60

Advertising bill fro $ 70 was received but will not be paid until next month

Adjustment data:

Supplies on hand $ 6

Rent Expired $ 100

Depreciation office equipment $ 30

Salaries accrued $50

Prepare:

Journal Entries

Worksheet

Income statement

Balance sheet

Adjusting entries

Closing entries

Post-closing trial balance