next Please help this is a project. All parts go together!

this is part of part one, next pic is a continuation of part 1

part 2 is journalizing these entries above

part three is preparing an unadjusted trail balnce for entries above,

part 4 is at the end of may the followig adjustements were assembled. please journalize these next entries

A. Insurance expired during may is 275, B. Supplies on hand on may 31 are 715, C. Deprecation of office equipment for may is 330. D. Accured receptionist salary on may 31 is 325, E. Rent expired during may is 1600, F. Unearned fees on may 31 are 3210.

Part 5 Prepare an adjusted trail balance.

Part 6 prepare an income statement, statement of owners equity, balance sheet, and prepare closing entries.

part 7 prepare a post-closing trail balance!!

Please help im lost!!

Part 1 Kelly Consutting post-Closing trial Balance April 30,2048 Cash Accounts Receivable 11 Supplies Pre-Paid Rent Pre - Paid Insu office Insurance 16 Accum Equipment 18 Accomulated Dep. 19 Accounts payable 21 salanes payable 22 heame ol Fees 23 Kelly Pitney Cap. 31 may 3: Received Cash from clients as an advance payment for Services to be provided 3. Recorded it as unearned fees $4,500 Description Debit Credit May 5: Received Cash from Clients on account $2,450 Description Debit Credit may 13: Paid Office Station Co. for part of the debt incurred on April 5, 1640 Description Debit Credit may 15: Provided Services on account for the Description Debit Credit may 16: Paid Part-time receptionist for two Neeks Salan included the amount owed Description Debit Credit may 7: Received Cash from Cosh Clients for fees earned during the period may 116,8,360 Description Debit Credit may 20: Purchased Supplies on account $735 Deschption Debit Credit may 21: Provided Senices on occount for the Penodmay1620,$4,820DebitCredit for fees earned for the period may 1723,$7,900 mants majari keceived Cosh febit Credit