Journalize and post in general ledger accounts the following transactions:

May $1$st John$$s issues $$30,000$ shares of common stock for cash.

May $1$st Prepaid rent for $3$ months $$3300.$

May $1$st Purchased supplies on account $$250.$

May $1$st Purchased a computer for $$2500$ on account.

May $5$th Received $$5000$ in advance from a client for services not yet rendered.

May $7$ th Provides $$6000$ in services to a client and has sent out invoice to be paid.

May $8$th Received electric bill for $$200.$

May $10$th Received a payment of $$1500$ from client on services provided on May $7$th$.$

May $12$th Paid electric bill received on May $8$th$.$

May $14$th Paid $$500$ towards computer purchased on account on May $4$th$.$

May $15$th Paid salary to receptionist for May $1$st$-$May $15$th $$1500.$

May $16$th Received $$1000$ from client on May $7$th$.$

May $18$th Performed services for a customer and received $$4000.$

May $24$th Paid $$500$ towards balance on the purchase of a computer on account on May $4$th$.$

May $26$th Paid $$100$ towards supplies purchased on account on May $1$st$.$

May $31$st Distributes $$200$ cash in dividends to stockholders.

Adjusting Entries: On May $31,2024,$ the following adjustments were made:

$$150$ of the Supplies were used during May.

Rent for May has been accrued for $$1100.$ It was prepaid.

The computer purchased on May $1$st$,$ depreciated by $$70$ during the month of May.

May $11$th Performed $$1000$ of the services from client who paid in advance on May $5$th and on May $21$st performed an additional $$1000$ of the services for client who paid in advance for services on May $5$th$.$ Adjustment is needed to show revenue was earned in May.

May $31$st Receptionist earned $$1500$ in salary for the period May $16$ May $31$ that will be paid on June $1$st$.$

Bank Statement shows $$100$ of interest has been earned during the month of May that has not been recorded.