plaese answer all the steps

thank you

Comprehensive Problem 1 Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance III Instructions Kelly Pitney began her consulting business, Kelly Consulting, on Apni 1, 2045. The accounting cycle for Kelly Consulting for April, including financial statements, was ilustrated in this chapter. During May, Kelly Consulting entered into the following transactions: May 3 Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4.500 5 Received cash from clients on account, $2.450 9 Paid cash for a newspaper advertisement, $225. 13 Paid Office Station Co. for part of the debt incurred on April 5, S640 15 Provided services on account for the period May 1-15, 59,180 16 Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750. 17 Received cash from cash clients for fees earned during the period May 1-16, 58,360 Record the following transactions on Page 6 of the journal May 20 Purchased supplies on account, $735 21 Provided services on account for the period May 16-20, 54,820 Received cash from cash clients for fees earned for the period Maj17-23, 57,900 25 27 Received cash from clients on account. $9,520 28 Paid part-time receptionist for two weeks' salary, 5750 30 Paid telephone bill for May, $260 Comprehensive Problem 1 Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance Instructions 31 Paid electricity bill for May, $810, 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, $2,650. 31 Kelly withdrew $10,500 for personal use. Required: 1. The chart of accounts is shown in a separate panel and the post-closing trial balance as of April 30, 2045, is shown below. A. Download the spreadsheet in the Ledger panel and save the Excel file to your computer. Be sure to save your work in Excel as it will be used to complete the following steps in Part 1 of this problem as well as steps in Part 2 of this problem. Your input into the spreadsheet will not be included in your grade in CengageNOW on this problem 8. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. Date the balances May 1, 2045, enter Balance in the Iter column and enter X'in the Posting Reference column. C. Journalize each of the May transactions in a two-column journal starting on Page 5 of the journal. Refer to the chart of accounts for the exact wording of the account files. CNOW journals do not use Ines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW Journals will automatically indent a credit ontry when a credit amount is enterod. (Do not insert the account numbers in the journal at this time.) 2. Post the journal entries on pages 5 and 6 of the journal to the ledger of four-colump accounts. A. Use the spreadsheet to post the May transactions from the Journal to a ledger of four-column accounts. B. Add the appropriate posting reference to the journal 3. Prepare an unadjusted trial balance Accounts with zero balances can be left blank Instructions 3. Prepare an unadjusted trial balance Accounts with zero balances can be left blank. 4. At the end of May, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6), Insurance expired during May is $275. . Supplies on hand on May 31 are $715. . Depreciation of office equipment for May is $330. Accrued receptionist salary on May 31 is $325. Rent expired during May is $1,600. Unearned fees on May 31 aro $3,210. 5. (Optional) On your own paper or spreadshoot, enter the unadjusted trial balance on a 10-column ond-of-period spreadsheet (work shoot), and complete the spreadsheet. Find a blank end-of-period work sheet in the Excel spreadsheet you previously downloaded. 6. A. Joumalize the adjusting entries on Page 7 of the journal. Refer to the chart of accounts for the exact wording of the account billes. CNOW journals do not use Nines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW Journals will automatically indent a credit entry when a credit amount is entered. B. Post tho adjusting entries to the lodger, Inserting balances in the accounts affected. C. Add the appropriate posting reference to the adjusting entries in the journal in CengageNow 7. Prepare an adjusted trial balance. Accounts with zero balances can be left blank Kelly Consulting DOCT CIOCINC TRIAL BALANCE Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 2045 ACCOUNT TITLE DEBIT CREDIT 1 Cash 22,100.00 2 Accounts Receivable 3,400.00 3 Supplies 1,350.00 4 Prepaid Rent 3,200.00 5 Prepaid Insurance 1,500.00 14,500.00 330.00 800.00 6 Office Equipment 7 Accumulated Depreciation 8 Accounts Payable 9 Salaries Payable 10 Unearned Fees 11 Kelly Pitney, Capital 120.00 2,500.00 42,300.00 12 Totals 46,050.00 46,050.00 Chart of Accounts Kelly Consulting General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 14 Supplies EXPENSES 15 Prepaid Rent 51 Salary Expense 16 Prepaid Insurance 52 Rent Expense 18 Office Equipment 53 Supplies Expense 19 Accumulated Depreciation 54 Depreciation Expense 55 Insurance Expense LIABILITIES 59 Miscellaneous Expense 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees EQUITY 31 Kelly Pitney, Capital 32 Kelly Pitney, Drawing Journal 1. C. Journalizo each of the May transactions in the two-column Journal starting on Page 5 of the journal. (Do not insert the account numbers in the journal at this time.) 2 B. Add the appropriate posting reference to the journal in CongageNOW. 6. A. Journalize the adjusting entries on Page 7 of the journal. 6. C. Add the appropriate posting reference to the journal in Cengagenow. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entrios. CNOW journals will automatically indent a credit entry when a credit amount is entered Note: Scroll down for pages 6 and 7 of the journal PAGE 5 JOURNAL DATE DESCRIPTION POST. REF DEBIT CREDIT 1 2 5 4 Journal PAGE 5 JOURNAL DATE DESCRIPTION POST. REF DEBIT CREDIT 1 2 3 4 5 6 7 8 9 10 11 12 13 Journal PAGE 6 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT CREDIT 1 2 3 4 5 6 7 8 9 10 11 12 15 14 Journal PAGE 7 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 Adjusting Entries 2 3 4 5 6 ? 8 9 10 11 12 13 Instructions Chart of Accounts Journal Ledger Unadjusted Trial Balance Adjusted Trial Balance Ledger Download the attached SPREADSHEET and save the Excel Me to your computer. Use the spreadsheet to post the May transactions from the oumal to a ledger of four-column accounts. Be sure to save your work in Excel as it will be used to complete the following steps in Part 1 of this problem as well as steps in Part 2 of this problem. Your input into the spreadsheet will not be included in your grade in CengageNow on this problem 1 Fornach account in the post closing trial balance, enter the balance in the appropriato Balance column of a four-column account Date the balances May 1, enter Balance in the town column and enter in the Posting Reference column 2. A. Post the May transactions from the jouw to a ledge of four column accounts 6. 8. Post adjusting entries to the ledger al four-column accounts, imperting balances in the accounts afected Unadjusted Trial Balance Kelly Consulting UNADJUSTED TRIAL BALANCE May 31, 2015 ACCOUNT TITLE DEBIT CREDIT 1 Cash 1 Accounts Receivable Supplies Prepaid Rent 5 Prepaid Insurance Office Equipment Accumulated Depreciation 1 Accounts Payable Salaries Payable 10 Unearned Fees 11 Kelly Pitney, Capital 12 Kelly Pitney, Drawing Fees Eamed 14 Salary Expense 11 Rent Expense 16 Supplies Expense Depreciation Expense Insurance Expense 19 Miscellaneous Expense 30Totals Adjusted Trial Balance 7. Prepare an adjusted trial balance Accounts with zero balances can be fell blank Kelly Consulting ADJUSTED TRIAL BALANCE May 31, 2045 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2 Accounts Receivable * Supplies Prepaid Rent 5 Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable 10 Unearned Fees 13 Kelly Pitney, Capital Kelly Pitney, Drawing 11 Fees Eamed 14 Salary Expense 15 Rent Expense 14 Supplies Expense Depreciation Expense Insurance Expense 1 Miscellaneous Expense 20 Totals