OBJ. 4,5 PR 4-5A Complete accounting cycle For the past several years, Samantha Hogan has operated a part-time consulting business to operate the business, which was to be known as adbor vite Consulting, on a full-time basis. Arborvite Consulting entered into the following transactions during July: July 1. The following assets were received from Samantha Hogan: cash, $25,700; accounts receivable, $30,200, supplies, 55,100; and office equipment, $12,100. There were no liabilities received. 1. Paid three months' rent on a lease rental contract, $8,100. 2. Paid the premiums on property and casualty insurance policies, $6,100. 3. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $10,800. 5. Purchased additional office equipment on account from Office Necessities Co., 56,900. 6. Received cash from clients on account, $17,300. 10. Paid cash for a newspaper advertisement, $680. 12. Paid Office Necessities Co. for part of the debt incurred on July 5, $4,100. 12. Provided services on account for the period July 1-12, $19,200. 14. Paid receptionist for two weeks' salary, $2,000. Record the following transactions on Page 2 of the journal: 17. Received cash from cash clients for fees earned during the period July 1-17, $14,100. 18. Paid cash for supplies, $1,400. 20. Provided services on account for the period July 13-20, $12,200. 24. Received cash from cash clients for fees earned for the period July 17-24, $11,500. 26. Received cash from clients on account, $16,300. 27. Paid receptionist for two weeks' salary, $2,000. 29. Paid telephone bill for July, $440. 31. Paid electricity bill for July, $910. 31. Received cash from cash clients for fees earned for the period July 25-31, $9,600. 31. Provided services on account for the remainder of July, $7,400. 31. Samantha withdrew $27,100 for personal use