just 6&7 please

Ashley Nicole began her graphic design business, Unique Designs, on October 1, 2020. The accounting cycle for Unique Designs for October, including financial statements, was illustrated in this chapter. During November, Unique Designs entered the following transactions: November 3. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, 8,500. 5. Received cash from clients on account, $2,150. 9. Paid cash for an online advertisement, $725. 13. Paid Office Depot for part of the debt incurred on October 2, S150. 15. Provided services on account for the period November 1-15, $15,180. 16. Paid part-time receptionist for two weeks' salary including the amount owed on October 30, $750. 17. Received cash from cash clients for fees earned during the period November 1-16, 89,875. Record the following transactions on Page 6 of the journal: 20. Purchased supplies on account, 8735. 21. Provided services on account for the period November 16-20, $4,820. 25. Received cash from cash clients for fees earned for the period November 17-23, S4,800. 27. Received cash from clients on account, $9,520. 28. Paid part-time receptionist for two weeks' salary, S2,150. 30. Paid internet bill for November, $260. 31. Paid electricity bill for November , $610. 31. Received cash from cash clients for fees earned for the period May 26- 31, $3,300 31. Provided services on account for the remainder of May, S2,650. 31. Kelly withdrew $10,500 for personal use. 6. Journalize and post the adjusting entries. Record the adjusting entries on Page 7 of the journal. 7. Prepare an adjusted trial balance. 8. Prepare an income statement, a statement of owner's equity, and a balance sheet. Ashley Nicole began her graphic design business, Unique Designs, on October 1, 2020. The accounting cycle for Unique Designs for October, including financial statements, was illustrated in this chapter. During November, Unique Designs entered the following transactions: November 3. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, 8,500. 5. Received cash from clients on account, $2,150. 9. Paid cash for an online advertisement, $725. 13. Paid Office Depot for part of the debt incurred on October 2, S150. 15. Provided services on account for the period November 1-15, $15,180. 16. Paid part-time receptionist for two weeks' salary including the amount owed on October 30, $750. 17. Received cash from cash clients for fees earned during the period November 1-16, 89,875. Record the following transactions on Page 6 of the journal: 20. Purchased supplies on account, 8735. 21. Provided services on account for the period November 16-20, $4,820. 25. Received cash from cash clients for fees earned for the period November 17-23, S4,800. 27. Received cash from clients on account, $9,520. 28. Paid part-time receptionist for two weeks' salary, S2,150. 30. Paid internet bill for November, $260. 31. Paid electricity bill for November , $610. 31. Received cash from cash clients for fees earned for the period May 26- 31, $3,300 31. Provided services on account for the remainder of May, S2,650. 31. Kelly withdrew $10,500 for personal use. 6. Journalize and post the adjusting entries. Record the adjusting entries on Page 7 of the journal. 7. Prepare an adjusted trial balance. 8. Prepare an income statement, a statement of owner's equity, and a balance sheet