Journal Entries and T accounts

1. May 1 The following Assets were received from the owner by the business: cash: $25,000, accounts receivable 13,000 and office equipment 7,500. Accounts payable 4,500 2. May 1: Paid four months' rent, $4,800 in advance 3. May 4: Received cash from clients as an advance payment for accounting work to be provided in the future, $5,200 4.May 5: Purchased supplies on account, $1,350 5. May 6: Received cash from clients on account, $3,500 6.Payed the accounts payable from May 1 in full, $4,500 7. Pais supplier for part of the debt incurred on May 5, $520 8. Provided accounting services to clients who agreed to pay on account, $5,790 9.July 17: Received cash from clients for accounting services provided $9,459 10. July 18: Purchased additional supplies for cash, $600 11. July 20: Provided accounting services to clients who agreed to pay on account, $6,500 12.July 23: Received cash from clients for accounting services provided, $4,300 13.July 26:Received cash from clients on account, $3,500 14.July 27: Paid office assistant salary fo the month, $3,750 15. July 29: Paid telephone bill, electricity bull for July, $1,300 16. July 31: Owner withdrew 5,600 for personal use