please answer this question fast

SunBlush Technologies Inc.'s May journal entries have been posted to the general ledger for you as shown below. This is s \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Cash } & \multicolumn{2}{|c|}{ Account No. 101} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance... & & & & 132,000 \\ \hline 1/May & Issued shares... & GJ1 & 30,000 & & 162,000 \\ \hline 1/May & Prepaid for rent.... & GJ1 & & 9,600 & 152,400 \\ \hline 1/May & Received payment for consulting in advance. & GJ1 & 9,600 & & 162,000 \\ \hline 5/May & Paid for repairs to computers. & GJ1 & & 500 & 161,500 \\ \hline 25/May & Paid cash for salaries & GJ 2 & & 18,050 & 143,450 \\ \hline 26/May & Paid for dinner with client.... & GJ 2 & & 52 & 143,398 \\ \hline 27/May & Earned and received consulting revenue... & GJ3 & 216 & & 143,614 \\ \hline 27/May & Received customer payment. & GJ3 & 8,064 & & 151,678 \\ \hline 31/May & Paid bill for advertising expense... & GJ3 & & 600 & 151,078 \\ \hline 31/May & Dividends.... & GJ3 & & 5,460 & 145,618 \\ \hline 31/May & Paid for insurance expense. & GJ4 & & 900 & 144,718 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Receivable } & \multicolumn{2}{|c|}{ Account No. 106} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance.... & & & & 139,500 \\ \hline 8/May & Earned consulting revenue. & GJ2 & 9,504 & & 149,004 \\ \hline 25/May & Earned consulting revenue... & GJ2 & 8,064 & & 157,068 \\ \hline 27/May & Received customer payment. & GJ3 & & 8,064 & 149,004 \\ \hline 30/May & Earned consulting revenue. & GJ3 & 9,072 & & 158,076 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Prepaid Rent } & \multicolumn{2}{|c|}{ Account No. 131} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 1/May & Prepaid for rent & GJ1 & 9,600 & & 9,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Computers } & \multicolumn{2}{|c|}{ Account No. 151} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance. & & & & 51,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accumulated Depreciation, Computers } & \multicolumn{2}{|c|}{ Account No. 152} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance.... & & & & 2,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Machinery } & \multicolumn{2}{|c|}{ Account No. 169} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 3/May & Received machinery. & GJ1 & 15,600 & & 15,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Payable } & \multicolumn{2}{|c|}{ Account No. 201} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance & & & & 66,000 \\ \hline 3/May & Received machinery... & GJ1 & & 15,600 & 81,600 \\ \hline 21/May & Received bill for advertising expense. & & & 600 & 82,200 \\ \hline 31/May & Paid bill for advertising expense. & GJ3 & 600 & & 81,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Unearned Consulting Revenue } & \multicolumn{2}{|c|}{ Account No. 230} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 1/May & Received payment for consulting in advance & GJ1 & & 9,600 & 9,600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Share Capital } & \multicolumn{2}{|c|}{ Account No. 301} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance. & & & & 196,000 \\ \hline 1/May & Issued shares... & GJ1 & & 30,000 & 226,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Dividends } & \multicolumn{2}{|c|}{ Account No. 302} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/May & Dividends. & GJ3 & 5,460 & & 5,460 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Retained Earnings } & Account No. 318 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Apr & Opening balance & & & 58,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Consulting Revenue Earned } & \multicolumn{2}{|c|}{ Account No. 403} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 8/May & Earned consulting revenue... & GJ2 & & 9,504 & 9,504 \\ \hline 25/May & Earned consulting revenue. & GJ 2 & & 8,064 & 17,568 \\ \hline 27/May & Earned and received consulting revenue & GJ3 & & 216 & 17,784 \\ \hline 30/May & Earned consulting revenue..... & GJ3 & & 9,072 & 26,856 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{9}{|c|}{ Salaries Expense } & \multicolumn{5}{c|}{ Account No. 622 } \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 25/May & Paid cash for salaries..............................................................................JJ2 & 18,050 & & 18,050 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Advertising Expense } & \multicolumn{2}{|c|}{ Account No. 655} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 21/May & Received bill for advertising expense. & GJ2 & 600 & & 600 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Food and Drinks Expense } & \multicolumn{5}{c|}{ Account No. 668} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 26/May & Paid for dinner with client & 52 & & 52 \\ \hline \end{tabular} a) In account \#668 the GJ2 entry in the F column means that the corresponding entry in: (i) the general journal affected Food and drinks expense. (ii) the general journal affected Accounts receivable. (iii) account \#668 was posted into the general journal from page GJ2 in the general ledger. both (i) and (ii) are correct. both (ii) and (iii) are correct. all of (i), (ii) and (iii) are correct. b) In account \#403 the GJ3 entry in the F column means that: (i) the entry in the general journal affected Consulting revenue earned. (ii) the entry in account 403 was posted from page GJ3 in the general journal. (iii) the entry in account 403 was posted from page GJ3 in the general ledger. both (i) and (ii) are correct. both (i) and (iii) are correct. both (ii) and (iii) are correct. none of the above are correct. c) Posting is the process of: Transferring information from the general ledger to the general journal. Taking information in the journal and grouping it by account in the ledger. Summarizing information journalized in the ledger by account. None of the above. d) What is the next step in the accounting cycle? Prepare closing entries Prepare an adjusted trial balance Prepare an unadjusted trial balance Analyze and journalize transactions Prepare adjusting entries Prepare financial statements Prepare a post-closing trial balance This is the last step