please do all of the followings . you can take out 7 questions from my account if you want . thanks

Instructions is home. As of July 1, 2018, Stefy decided to move to rented quarters and to operate the business, which was to be known as Diamond Consulting, on a full-time basis. Dlamond Consulting entered into the following transactions during July: Jul. The following assets were received from Steffy Lopez in exchange for common stock: cash, $13,500; accounts receivable, $20,800; supplies, $3,200; and office equipment, $7,500. There were no liabilities received. 1 1 Paid two months' rent on a lease rental contract, $4,800. 2 Paid the annual premiums on property and casualty insurance policies, $4,500. 4 Recelved cash from clients as an advance payment for services to be provided, and recorded it as unearned fees, $5,500. 5 Purchased additional office equipment on account from Office Station Co., $6,500. 6 Received cash from clients on account, $15,300. 10 Paid cash for a newspaper edvertisement, $400. 12 Paid Office Station Co. for part of the debt incurred on July 5, $5,200. 12 Recorded services provided on account for the period July 1-12, $13,300, 14 Paid receptionist for two weeks' salary, $1,750. Instructions is home. As of July 1, 2018, Stefy decided to move to rented quarters and to operate the business, which was to be known as Diamond Consulting, on a full-time basis. Dlamond Consulting entered into the following transactions during July: Jul. The following assets were received from Steffy Lopez in exchange for common stock: cash, $13,500; accounts receivable, $20,800; supplies, $3,200; and office equipment, $7,500. There were no liabilities received. 1 1 Paid two months' rent on a lease rental contract, $4,800. 2 Paid the annual premiums on property and casualty insurance policies, $4,500. 4 Recelved cash from clients as an advance payment for services to be provided, and recorded it as unearned fees, $5,500. 5 Purchased additional office equipment on account from Office Station Co., $6,500. 6 Received cash from clients on account, $15,300. 10 Paid cash for a newspaper edvertisement, $400. 12 Paid Office Station Co. for part of the debt incurred on July 5, $5,200. 12 Recorded services provided on account for the period July 1-12, $13,300, 14 Paid receptionist for two weeks' salary, $1,750