Journalize the following transactions for the month of May 2010: 1-Purchased a new computer for $1200 on account. 3-Finished and delivered a project to a client, along with a bill for $4500. 4-Bought $150 of office supplies 6-Issued stock-new owners contributed $4000. 7-Finished and delivered a project to a client who had pre-paid the fee in April-$8000. 9-Paid payroll, $11,000, some of which was accrued as of April 30. 10-Rcvd a $4800 retainer fee from a client for services to be provided over the next 3 months. 15-Paid $2600 on account (for purchases made in April) 16-Rcvd $1500 on account from a customer 18-Rcvd and paid a bill from a cleaning service for window washing-$200 25-Paid Payroll, $11,000 31-Interest paid on note payable-$100 31-Rcvd utility bill for May-$150. Due June 12. 31-Rcvd a check for $35-inteest on a note payable 31-Declared and paid $1400 cash dividends" Journalize and write adjusted and unadjusted trail balance." this one. I need it by today. please I have attached the documents needed. thanks