Please help me with Journal entries, ledger, trial balance, adjusted trial balance and post closing trial balance

1-Jun The following assets were put into the Company; cash, $20,000, accounts receivable, $14,700, supplies, $3,300, and office equipment, $12,000. 1-Jun Prepaid three months rent for a rental office, $6,000. 2-Jun Paid the one year premium on property and casualty insurance policies, $4,200. 4-Jun Received $9,400 cash from clients as advanced payments for services to be performed later. 5-Jun Purchased additional office equipment on account from Office Depot, $8,000. 6-Jun Received cash from clients on their accounts, $11,700 10-Jun Paid cash for a newspaper advertisement, $350. 12-Jun Paid Office Depot a portion of the account owed, $6,400. 12-Jun Provided services on account for clients, $21,900. 14-Jun Paid the receptionist salary for two weeks, $1,650. 17-Jun Received cash from clients for services provided, $6,600. 18-Jun Paid cash for additional supplies, $725 20-Jun Provided services on account for clients, $16,800. 24-Jun Received cash from clients for services provided, $4,450. 26-Jun Received cash from clients on their accounts, $26,500 27-Jun Paid the receptionist salary for two weeks, $1,650. 29-Jun Paid the telephone bill for June, $540. 30-Jun Paid the utlilites bill for June, $760. 30-Jun Received cash from clients for services provided, $5,160. 30-Jun Provided services on account for clients, $2,590 30-Jun John Smith withdrew $18,000 for his personal use. At the end of the month, the following adjustments were required. a. Insurance expired during June is $350. b. Supplies on hand on June 30th are $1,225. c. Depreciation on the office equipment for June is $400. d. The receptionist is owed $275 salary to be paid next week. e. Rent expired during June is $2,000. f. Unearned Fees on June 30th are $2,350.