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complete the accounting cycle for the above. adjusting entries. insurance expired during July is $375 supplies on hand on July 31 are $2,850 depreciation of office equipment for July is $400 accrued receptionist salary on July 31 is $140 rent expired during July is $2,000 unearned fees on July 31 are $3,000

July The following assets were received from owner as an investment cash, $19,000, accounts receivable, $22,300, supplies, $3,800, and office equipment, $8,900. 1 1. Paid three months' rent on a lease rental contract, $6.000. 2. Paid the prentiums on property and casualty insurance policies, $4,500. 3. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $8,000. 4. Purchased additional office equipment on account, $5,100. 5. Received cash from clients on account, $12,750. 6. Paid for the debt incunted on July 5, $3,000. 7 Provided services on account for the period July 1-12, $14,200. 8. Paid receptionist for two weeks' salary, $1,500. Received cash from cash clients for fees earned during the period July 1-17, $10.400 I 10. Paid cash for supplies, $1,000. 11 Received cash from cash clients for fees earned for the period July 17- 24. $8,500 12 Received cash from clients on account, $12,000. 13 Paid receptionist for two weeks' salary, $1,500. 14 Paid telephone bill for July, $325. 15. Provided services on account for the remainder of July, $5,500 16 Withdrew $20,000 for personal use. July The following assets were received from owner as an investment cash, $19,000; accounts receivable, $22,30; supplies, 53,8W, 40 office equipment, $8,900. 1 1 Paid three months rent on a lease rental contract, $6,000. Paid the premiums on property and casualty insurance policies, $4,500. 4. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $8,000. 5. Purchased additional office equipment on account, $5,100. 6. Received cash from clients on account, $12,750. 12 Paid for the debt incured on July 5, $3.000. 12 Provided services on account for the period July 1-12, $14,200. Paid receptionist for two weeks' salary, $1,500. 17. Received cash from cash clients for fees eaned during the period July 1-17, $10,400 18. Paid cash for supplies, $1,000. 24 Received cash from cash clients for fees earned for the period July 17- 24. $8,500 Received cash from clients on account. $12,000. Paid receptionist for two weeks' salary, $1,500. 29. Paid telephone bill for July. $325. 31 Provided services on account for the remainder of July, $5,500. 31 Withdrew $20.000 for personal use