Please help with Trial Balance.

Name THE RECORDING PROCESS Task #1 began a restaurant consulting company. Below are events and transactions that occurred during the first month of operations. (a) Prepare the necessary general journal entries. If no entry is needed put N/A. (b) Post journal entries to the ledger accounts. (c) Prepare the month end trial balance. May 1 2 3 11 12 17 31 31 invested $42,000 cash to start a consulting business. Firreu a receptionist at a salary of $2,000 per month. Purchased $700 of supplies, on account, from Office Supply Company. Paid office rent of $1,300 for the month Billed client $2,000 providing consulting services. Received $4,000 advance on a consulting engagement. Received cash of S1,700 for services completed for Mutter Company. Paid receptionist salary for the month. Paid 20% of the balance due to Office Supply Company (a) General Journal Debit Date Ref. Credit Account Titles (Explanation NOT required) Task #1 (Cont'd) (b) Cash Date No. 101 Balance Explanation Ref. Debit Credit J1 J1 J1 J1 J1 Accounts Receivable Dale No. 112 Balance Explanation Ref. Debit Credit J1 Supplies Date No. 126 Balance Explanation Ref. Debit Credit J1 Accounts Payable Date No. 201 Balance Explanation Ref. Debit Credit JI J1 Unearned Revenue Date No. 205 Balance Explanation Ref. Debit Credit J1 Capital No. 311 Balance Date Explanation Ref. Debit Credit Jl Service Revenue Date No. 400 Balance Explanation Debit Credit Ref. JI Jl Salaries Expense Date No. 726 Balance Explanation Debit Credit Ref. JI Rent Expense Date No. 729 Balance Explanation Rel. Debit Credit JI Task #1 (Cont'd) (c) RESTAURANT CONSULTING Trial Balance 5/31/2022 Debit Credit Cash Accounts Receivable Supplies Accounts Payable Unearned Revenue Capital Service Revenue Salaries Expense Rent Expense Task #2