Need Help with Part 2 & 3 PLZ!

Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts.

Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank.

Kelly Consulting Post-Closing Trial Balance April 30, 20Y8
	Account No.	Debit	Credit
Cash	11	22,100
Accounts Receivable	12	3,400
Supplies	14	1,350
Prepaid Rent	15	3,200
Prepaid Insurance	16	1,500
Office Equipment	18	14,500
Accumulated Depreciation	19		330
Accounts Payable	21		800
Salaries Payable	22		120
Unearned Fees	23		2,500
Common Stock	31		30,000
Retained Earnings	32		12,300
		46,050	46,050

Part 2: Using the attached spreadsheet, post the journal entries from part 1 to a ledger of four-column accounts.

Part 3: Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank.

Date May.21 May.25 May. 27 May.28 $750 Date Account Titles and Explanation Debit Credit May. 3 Cash $4,500 Unearned Fees $4,500 (To record cash received from clients as an advance payment) May. 5 Cash $2,450 Accounts Receivable $2,450 (To record cash received from clients on account) May. 9 Advertising Expense $225 Cash $225 (To record cash paid for a newspaper advertisement) May. 13 Accounts Payable $640 Cash $640 (To record cash paid to vendors on account) May. 15 Accounts Receivable $9,180 Fees Earned $9,180 (To record services provided on account for the period May 1-15) May. 16 Salaries Payable $120 Salaries Expense $630 [Balancing fig. --> $750 - $120] Cash $750 (To record two weeks' salary paid including the amount owed on April 30) May. 17 Cash $8,360 Fees Earned $8,360 (To record cash received from cash clients for fees earned for the period May 1-16) May.20 Supplies $735 Accounts Payable $735 (To record supplies purchased on account) May. 30 Account Titles and Explanation Debit Credit Accounts Receivable $4,820 Fees Earned $4,820 (To record services provided on account for the period May 16-20) Cash $7,900 Fees Earned $7,900 (To record cash received from cash clients for fees earned for the period May 17-23) Cash $9,520 Accounts Receivable $9,520 (To record cash received from clients on account) Salaries Expense $750 Cash (To record two weeks' salary paid for May) Telephone Expense $260 Cash (To record telephone bill paid for May) Utilities Expense $810 Cash $810 (To record electricity bill paid for May) Cash $3,300 Fees Earned $3,300 (To record cash received from cash clients for fees earned for the period May 26-31) Accounts Receivable $2,650 Fees Earned $2,650 (To record services provided on account for May's remaining period) Retained Earnings (or Dividends) $10,500 Cash $10,500 (To record cash dividends paid) $260 May.31 May. 31 May. 31 May. 31 Kelly Consulting Unadjusted Trial Balance May 31, 2048 Account Title Debit Balances Credit Balances Cash Accounts Receivable Supplies Prepaid Rent Accounts Payable Supplies Expense Accounts Payable Supplies Expense