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please review the Jornal entries if that's correct and help the T-account and others. thanks I need help with general ledger of the consulting company,

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please review the Jornal entries if that's correct and help the T-account and others. thanks

I need help with general ledger of the consulting company, at January 1, 2017, contained the following account balances: Account Title Debits Credits Cash 28,700 Accounts receivable 18.000 Equipment 31,000 Accumulated depreciation 9,300 Salaries payable 10,000 Common stock 49.000 Retained earrings 9,400 Total 77,70077.700 The following is a summary of the transactions for the year: 1 Service revenue, $134,000, of which S40,200 was on account and the balance was received in cash. 2. Collected on accounts receivable, $26.800. 3. Issued shares of common stock in exchange for $16000 in cash. 4. Paid salaries. $49,000 (of which $10,000 was for salaries payable at the end of the prior year) Paid miscellaneous expense for various items, S26.400. 5. Paid miscellaneous expense for various items, $26,400. 6. Purchased equipment for $18,500 in cash. 7. Paid $3,250 in cash dividends to shareholders. 1. Accrued salaries at year-end amounted to $980. 2. Depreciation for the year on the equipment is $3.100. with following requires. 2., 5, & 8. Prepare the summary, adjusting and closing entries for each of the transactions liste 3. Post the transactions, adjusting and closing entries into the appropriate T-Accounts. 4. needs an unadjusted trial balance. 6. needs an adjusted trial balance. 7-a. needs an income statement for 2017. 7-b. balance sheet as of December 31, 2017. 9. and a post-closing trial balance. a. Cash Accounts receivable Service revenue 92,0 40,200 134,000 26,800 2 b. Cash Accounts receivable 26,800 16,000 3 c Cash Common stock 16,000 4 d 10,000 39,000 Salaries payable Salaries expense Cash Miscellaneous expense 49,000 26.400 5 e. 26,400 Cash 18.500 6 f Equipment Cash 18.500 3,250 7 bb 3.250 Dividends Cash Salaries expense Salaries payable 980 8 h. 980 980 980 3,100 Salaries expense Salaries payable Depreciation expense Accumulated depreciation Service revenue Cash 3,100 134,000 134.000 69,480 Cash Salaries expense Miscellaneous expense Depreciation expense Retained earnings Dividends 39.980 26.400 3.100 3.250 3.250 Post the transactions, adjusting and closing entries into the appropriate t-accounts. (Enter the letter of the transaction in the column next to the amount) a, adjusting, b, c, closing, d, e, f, g, Cash Beg. bal Beg. bal Accounts Receivable 18,000 Closing 40,200 28.700 93,000 16.000 26.800 39,000 10.000 26.400 18.500 End, bal. 70.600 End. bal. 58.200 Equipment Beg., bal. 31.000 Accumulated Depreciation Beg bal. 19,300 D Focus Equipment Beg bal. 31,000 Accumulated Depreciation 9,300 Beg bal. End bal. 31,000 End bal. 9,300 Salaries Payable Common Stock Beg bal. 10,000 Beg. bal. 49,000 End bal 10.000 End, bal 49.000 Dividends Retained Earnings Beg, bal 9.400 Beg. bal. End bal. 9.400 End bal. Miscellaneous expense Service Revenue Beg bal 0 Beg. bal. End. bal. End. bal. Salaries Expense Depreciation Expense Beg. bal 0 Beg. bal. End. bal. End bal

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