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Rosebud Consulting, on a full-time basis. Rosebud Consulting entered into the following transactions during April: Apr. 1. The following assets were received from Jeff Horton; cash, 520,000 ; accounts receivable, $14,700; supplies, 53 , 300; and office equipment, $12,000. There were no liabilities received. 1. Paid three months' rent on a lease rental contract, 56,000 . 2. Paid the premiums on property and casualty insurance policies, $4,200. 4. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, 59,400 5. Purchased additional office equipment on account from Smith Office Supply Co., 58,000 . 6. Received cash from clients on account, $11,700. 10. Paid cash for a newspaper advertisement, $350. 12. Paid Smith Office Supply Co, for part of the debt incurred on April 5, $6,400. 12. Provided services on account for the period April 1-12, $21,900. 14. Paid receptionist for two weeks' salary, $1,650. Record the following transactions on Page 2 of the journal: 17. Received cash from cash clients for fees earned during the period April 116,$6,600. 18. Paid cash for supplies, 5725. 18. Paid cash for supplies, $725. 20. Provided services on account for the period April 1320,$16,800. 24. Received cash from cash clients for fees earned for the period April 1724,$4,450. 26. Received cash from clients on account, $26,500. 27. Paid receptionist for two weeks' salary, $1,650. 29. Paid telephone bill for April, $540. 30. Paid electricity bill for April, $760. 30. Received cash from cash clients for fees earned for the period April 2530,$5,160. 30. Provided services on account for the remainder of April, $2,590. 30. Jeff withdrew $18,000 for personal use. box does not require an entry, leave it blank. 23 Unearned Fees Apr. 1 Apr. 2 Apr. 4 Apr. 5 Apr. 10 Apr. 12 Apr. 12 Apr. 14 \begin{tabular}{|c|c|c|} \hline JOURNAL \\ \hline Date Account Title \\ \hline Apr. 17 & Post. Ref. \\ \hline 2019 & Debit \\ \hline \end{tabular} Apr. 18 Apr. 24 Apr. 26 Apr. 27 will not be included in your grade in CengageNOW on this problem. 3. In the spreadsheet, prepare an unadjusted trial bance. 4. At the end of April, the following adjustment data were assembled. Analyze and use these data complete parts (5) and (6). a. Insurance expired during April is $350. b. Supplies on hand on April 30 are $1,225. c. Depreciation of office equipment for April is $400. d. Accrued receptionist salary on April 30 is $275. e. Rent expired during April is $2,000. f. Unearned fees on April 30 are $2,350. 5. (Optional) In the spreadsheet, notice that the unadjusted trial balance amounts have been entered. Enter the adjusting entries and complete the remainder of the worksheet. chronological order. Then go back and enter the appropriate posting references in the journal. 7. In the spreadsheet, prepare the adjusted trial balance. 8. Prepare an income statement, a statement of owner's equity, and a balance sheet. Total Expenses Rosebud Consulting Statement of Owner's Equity For the Month Ended April 30, 2019 appropriate posting references in the journal. For a compound transaction, if an amount box does not require an entry, leave it blank. 10. Prepare a post-closing trial balance. If a box does not require an entry, leave it blank. Rosebud Consulting, on a full-time basis. Rosebud Consulting entered into the following transactions during April: Apr. 1. The following assets were received from Jeff Horton; cash, 520,000 ; accounts receivable, $14,700; supplies, 53 , 300; and office equipment, $12,000. There were no liabilities received. 1. Paid three months' rent on a lease rental contract, 56,000 . 2. Paid the premiums on property and casualty insurance policies, $4,200. 4. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, 59,400 5. Purchased additional office equipment on account from Smith Office Supply Co., 58,000 . 6. Received cash from clients on account, $11,700. 10. Paid cash for a newspaper advertisement, $350. 12. Paid Smith Office Supply Co, for part of the debt incurred on April 5, $6,400. 12. Provided services on account for the period April 1-12, $21,900. 14. Paid receptionist for two weeks' salary, $1,650. Record the following transactions on Page 2 of the journal: 17. Received cash from cash clients for fees earned during the period April 116,$6,600. 18. Paid cash for supplies, 5725. 18. Paid cash for supplies, $725. 20. Provided services on account for the period April 1320,$16,800. 24. Received cash from cash clients for fees earned for the period April 1724,$4,450. 26. Received cash from clients on account, $26,500. 27. Paid receptionist for two weeks' salary, $1,650. 29. Paid telephone bill for April, $540. 30. Paid electricity bill for April, $760. 30. Received cash from cash clients for fees earned for the period April 2530,$5,160. 30. Provided services on account for the remainder of April, $2,590. 30. Jeff withdrew $18,000 for personal use. box does not require an entry, leave it blank. 23 Unearned Fees Apr. 1 Apr. 2 Apr. 4 Apr. 5 Apr. 10 Apr. 12 Apr. 12 Apr. 14 \begin{tabular}{|c|c|c|} \hline JOURNAL \\ \hline Date Account Title \\ \hline Apr. 17 & Post. Ref. \\ \hline 2019 & Debit \\ \hline \end{tabular} Apr. 18 Apr. 24 Apr. 26 Apr. 27 will not be included in your grade in CengageNOW on this problem. 3. In the spreadsheet, prepare an unadjusted trial bance. 4. At the end of April, the following adjustment data were assembled. Analyze and use these data complete parts (5) and (6). a. Insurance expired during April is $350. b. Supplies on hand on April 30 are $1,225. c. Depreciation of office equipment for April is $400. d. Accrued receptionist salary on April 30 is $275. e. Rent expired during April is $2,000. f. Unearned fees on April 30 are $2,350. 5. (Optional) In the spreadsheet, notice that the unadjusted trial balance amounts have been entered. Enter the adjusting entries and complete the remainder of the worksheet. chronological order. Then go back and enter the appropriate posting references in the journal. 7. In the spreadsheet, prepare the adjusted trial balance. 8. Prepare an income statement, a statement of owner's equity, and a balance sheet. Total Expenses Rosebud Consulting Statement of Owner's Equity For the Month Ended April 30, 2019 appropriate posting references in the journal. For a compound transaction, if an amount box does not require an entry, leave it blank. 10. Prepare a post-closing trial balance. If a box does not require an entry, leave it blank