Please can you help me with accounting homework.

-General Journal & T accounts

You must enable macros in order for this as Please visit the Microsoft Office Support site for doc Contact the World Campus Helpdesk if you co der for this assignment to function. ort site for documentation and instructions. pdesk if you continue to have trouble. Assignment number two Andrew Callen opened a law office on June 1, 20xx. The company name is Callen and Associates. D the following transactions. 1. On June 1, our company issued shares of common stock in exchange for: 2. On June 2, we purchased a building signing a note. The building cost: 3. On June 3, we prepaid insurance for 12 months. The amount prepaid is: 4. On June 4, we purchased office supplies on account. The cost of the supplies is: 5. On June 7, we purchased off equipment on account. The cost of the equipment is: 6. On June 8, we received cash from a client, Don Smith for services to be performed later. Amount r 7. On June 15, we prepared a will for a client, Jill Flaminio and received cash. Amount received is: 8. On June 18, we defended a client, Rudolph O'Reily in court and billed the client. Amount billed is: 9. On June 20, we partially paid for the office supplies purchased on account in entry 4. Amount paid 10. On June 25, Rudolph O'Reily paid us part of the money owed on account. Amount collected is: 11. On June 25, we paid salaries. Amount of total salaries paid is: 12. On June 30, we paid for advertising for June. Amount paid is: Required: 1. Record each transaction in the general journal (journal) using the following account titles: Cash, accounts re equipment, office building, accounts payable, notes payable, unearned fees,common stock, dividends, fees ea expense. Note* you will not use all of the account names in the chart of accounts in transactions for this assig 2. Post the journal entries to the ledger accounts (T-accounts). 3. Prepare a trial balance for Callen and Associates, Inc at June 30, 20xx. Use the area below to show you (*Note: Your instructor may use this area to help rev signment number two y name is Callen and Associates. During the first month of operations, the business had Amount change for: of the supplies is: of the equipment is: ces to be performed later. Amount received: eived cash. Amount received is: billed the client. Amount billed is: on account in entry 4. Amount paid is: on account. Amount collected is: owing account titles: Cash, accounts receivable, office supplies, prepaid insurance, office ees,common stock, dividends, fees earned, salaries expense, insurance expense, advertising accounts in transactions for this assignment. below to show your work and calculations. may use this area to help review and resolve any incorrect answers) General Journal (journal) Chart of accounts Date Account name June 1 (1) Account number Cash 101 Account receivable 102 Office supplies 103 Prepaid insurance 104 Office equupment 121 Office building 122 Account payable 201 Notes payable 202 Unearned revenue 203 Common stock 301 Dividends 303 Fees earned 401 Salaries expense 501 Insurance expense 502 Advertising expense 503 June 2 (2) June 3 (3) June 4 (4) June 7 (5) June 8 (6) June 15 (7) You will not use all of the accounts in the chart of accounts for transactions in this assignment June 18 (8) June 20 (9) June 25 (10) June 25 (11) June 30 (12) Accounts Debit Ledger accounts (T-accounts) rnal) Cash Credit Date 101 Debit Credit Bal Accounts receivable Date 102 Debit Credit Bal Office supplies Date 103 Debit Credit Bal Prepaid insurance Date Bal Debit 104 Credit Office equipment Date 121 Debit Credit Bal Office building Date Debit 122 Credit Bal There are more lines available in the ledger account (T-accounts) than needed. You will not use all of the journal accounts (Taccounts) shown for this assignment, Ledger accounts (T-accounts) Accounts payable Date 201 Debit Credit Bal Notes payable Date 202 Debit Credit Bal Unearned revenue Date 203 Debit Credit Bal Common stock Date 301 Debit Credit Bal Dividends Date Bal Debit 303 Credit Fees earned Date 401 Debit Credit Bal Salaries expense Date Debit 501 Credit Bal Insurance expense Date Debit 502 Credit Bal Advertising expense Date Bal Debit 503 Credit Trial Balance Accounts Debit Credit Total Accounts in trial balance should be in the same order as they appear in the chart of accounts. There are more lines available in the trial balance than needed