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215 PR 4-5A Complete accounting cycle For the past several years, Steffy Lopez has ove ness, which was to be known as Diamond into the following transactions during July: July 1. The following assets were received from Steffy Loplofice equipment, $7500. There were ho 1as0 33,475 home. As of July 1, 2018, Steffy decided to ted a part time consulting business from to rented quarters and to operate the busi lting, on a full-time basis. Diamond entered Obj. 4, 5 exchange for common stock: cash, $13,500 for accounts receivable, $20,800; supplies, $3,200a from Steffy Lopez in received. 1. Paid two months'rent on a lease rental contract Paid the premiums on property and casualty insura fo services to be provided, and recorded t as Received cash from clients as an advance payment unearned fees, $5,500. Purchased additional office equipment on account 2. ,500. for services to be from Office Station Co. 4. 5. 6. Received cash from clients on account, $15,300. 10. Paid cash for a newspaper advertisement, $400. 12. 12. 14. Paid Office Station Co. for part of the debt incurred on July 5, $5,200. Recorded services provided on account for the Paid receptionist for two weeks' salary, $1,750. Record the following transactions on Page 2 of the jourias the period July 1-17, 59450. 17. 18. Recorded cash from cash clients for fees earned during Paid cash for supplies, $600. services provided on account for the period July 13-20, 56,650. period July 17-24, $4,000. 24. Recorded cash from cash clients for fees earned for the 26. Received cash from clients on account, $12,000. 27. Paid receptionist for two weeks' salary, $1,750 29. Paid telephone bill for July. $325 31. Paid electricity bill for July. $675. 31. Recorded cash from cash clients for fees earned for the period July 25-31, 55,200. 31. Recorded services provided on account for the remainder of July. $3 31. Paid dividends, $12,500. ,000. Instructions following chart of accounts in selecting the accounts to be debited and credited. (Do insert the account numbers in the journal at this time.) 1. Journalize each transaction in a two-column journal starting on Page 1, referring to 11 Cash 12 Accounts Receivabie 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees 31 Common Stock 32 Retained Earnings 33 Dividends 41 Fees Earned 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense 2. Post the journal to a ledger of four-column accounts 3. Prepare an unadjusted trial balance