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please create a general ledger and a end of period spreadsheet Pr 4-bb Compiete accounting cycie UDJ. 4, b For the past several years, Jeff

image text in transcribed please create a general ledger and a end of period spreadsheet
Pr 4-bb Compiete accounting cycie UDJ. 4, b For the past several years, Jeff Horton has operated a part-time consulting business from his home. As of April 1, 20Y6, Jeff decided to move to rented quarters and to operate the business, which was to be known as Rosebud Consulting, on a full-time basis. Rosebud entered into the following transactions during April: Apr. 1. The following assets were received from Jeff Horton in exchange for common stock: cash, $20,000; accounts receivable, $14,700; supplies, $3,300; and office equipment, $12,000. There were noliabilities received. 1. Paid three month' rent on a lease rental contract, $6,000. 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, $9,400. 5. Purchased additional office equipment on account from 5 mith office Supply CO4,$8,000. 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 5,56,400. 12. Pecorded services provided on account for the period April 112,$21,900. 14. Paid receptionist for two weeks' salary, $1,650. Record the following transactions on Page 2 of tbe journal: 17. Recorded cash from cash clients for fees earned during the period April 1-16, 56,600 . 18. Paid cash for supplies, $725. 20. Recorded services provided on account for the period April 13-20,516,800. 24. Recorded cash from cash clients for fees earned for the period April 17-24, 54,450. 26. Recelved cash from clients on account, $26,500. 27. Paid receptionist for two weeks salary, $1,650. 29. Paid telephone bill for Aprit, $540. 30. Paid electricity bill for April, $760. 30. Recorded cash from cash clients for fees eamed for the period April 25-30, 55,160. 30. Recorded services provided on account for the remainder of April, $2,590, 30. Paid dividends, $18,000

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