please write the answers as if your are filling in the boxes please simply.

part a)

part b)

part c)

At June 30, 2017, the end of its most recent fiscal year, Flounder Computer Consultants' post-closing trial balance was as follows: Debit Credit Cash $4,390 Accounts receivable 1,010 580 Supplies Accounts payable $340 Unearned service revenue 940 Common stock Retained earnings 3,000 1,700 $5,980 $5,980 The company underwent a major expansion in July. Newstat was hired and more financing was obtained. Flounder conducted the following transactions during July 2017, and adjusts its accounts monthly 8 July 1 Purchased equipment, paying $3,600 cash and signing a 3-year note payable for $16 3-year useful life. The note has a 6% Interest rate which is payable on the fire day of each following month 2 Issue 16,300 shares of common stock for $42.000 cash 3 Paid $3.000 cash for a 12-month insurance policy effective July 1. 3 Paid the first 2 Duly and August 2017 months' rent for an annual lease of the space 6 Paid $3.200 for supplies 9 Visited client offices and agreed on the terms of a consulting project. Flounder will bill the client. Con on the 2016 of each month for services performed 10 Collected 51010 cash on account from Milan Brothers. This client was bited in Jure when Flounder performed 13 Performed services for gerald Creerprises. This client bad 900 in advance last month. All services relating 14. Paid $340 cash for Bunty bill. This related to Lunettes that were accrued at the end of one 16 Met with a new dient. Thunder Day Technologies. Received $10,100 cash in advance for future services to be performed 18 Pald er monthly salaries for 59,200 20 Performed services worth $23.500 on account and billed customers 20 Received for $1.00 for advertising services received during the amount is not den August 15 22 Performed the first phase of the project for Thunder lay Technologies Recognized 50.400 ot revenue from the cash advance rest 27 Received 512.000 cash from customers billed only 20 Adjustment data: 1. Adjustment of prepaid insurance. 2. Adjustment of prepaid rent 3. Supplies used, $1,050. Equipment depreciation, $425 per month 5. Accrual of interest on note payable Salaries for the second half of July $9.200, to be paid on August 1. 7. Estimated Utilities expense for July $670 invoice will be received in August Income tax for July $1,010, will be paid in August The chart of accounts for Flounder Computer Consultants contains the following account Cash Accounts Receivable Supplies, Prepaid Insurance. Prepaid Rent Equipment, Accumulated Depreciation Equipment, Accounts Payable, Notes Payable Interest Payable, Income Taxes Payab l es and Wages Payable, Uneared Service Revenue Common Stock Retained Earnings ne pense. Salaries and Wages Expense Adverthing Expense, Income Tax Deponse, Interest Expense Rent C ente, Supplies Expense and Utilities Cyperne Enter the July 1 balances in the ledger accounts Cash July 1 Accounts Receivable July 2 Supplies July 3 Accounts Payable Unearned Service Revenue July 6 Common Stock July 9 Retained Earnings July 10 Journalize the July transactions. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually. Record journal entries in the o the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit ii PLIIDID Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash July 1 Bal. 4,390 Accounts Receivable July 1 Bal. 1,010 Prepaid Insurance Supplies Supplies July 1 bal. 580 Prepaid Rent Equipment Accounts Payable July 1 Bal. 340 Unearned Service Revenue July 1 Bal. 940 Unearned Service Revenue July 1 Bal. 940 Notes Payable Common Stock July 1 Bal. 3,000 Retained Earnings July 1 Bal. 1,700 Service Revenue Retained Earnings July 1 Bal. 1,700 Service Revenue Salaries and Wages Expense Advertising Expense Taythool and Media At June 30, 2017, the end of its most recent fiscal year, Flounder Computer Consultants' post-closing trial balance was as follows: Debit Credit Cash $4,390 Accounts receivable 1,010 580 Supplies Accounts payable $340 Unearned service revenue 940 Common stock Retained earnings 3,000 1,700 $5,980 $5,980 The company underwent a major expansion in July. Newstat was hired and more financing was obtained. Flounder conducted the following transactions during July 2017, and adjusts its accounts monthly 8 July 1 Purchased equipment, paying $3,600 cash and signing a 3-year note payable for $16 3-year useful life. The note has a 6% Interest rate which is payable on the fire day of each following month 2 Issue 16,300 shares of common stock for $42.000 cash 3 Paid $3.000 cash for a 12-month insurance policy effective July 1. 3 Paid the first 2 Duly and August 2017 months' rent for an annual lease of the space 6 Paid $3.200 for supplies 9 Visited client offices and agreed on the terms of a consulting project. Flounder will bill the client. Con on the 2016 of each month for services performed 10 Collected 51010 cash on account from Milan Brothers. This client was bited in Jure when Flounder performed 13 Performed services for gerald Creerprises. This client bad 900 in advance last month. All services relating 14. Paid $340 cash for Bunty bill. This related to Lunettes that were accrued at the end of one 16 Met with a new dient. Thunder Day Technologies. Received $10,100 cash in advance for future services to be performed 18 Pald er monthly salaries for 59,200 20 Performed services worth $23.500 on account and billed customers 20 Received for $1.00 for advertising services received during the amount is not den August 15 22 Performed the first phase of the project for Thunder lay Technologies Recognized 50.400 ot revenue from the cash advance rest 27 Received 512.000 cash from customers billed only 20 Adjustment data: 1. Adjustment of prepaid insurance. 2. Adjustment of prepaid rent 3. Supplies used, $1,050. Equipment depreciation, $425 per month 5. Accrual of interest on note payable Salaries for the second half of July $9.200, to be paid on August 1. 7. Estimated Utilities expense for July $670 invoice will be received in August Income tax for July $1,010, will be paid in August The chart of accounts for Flounder Computer Consultants contains the following account Cash Accounts Receivable Supplies, Prepaid Insurance. Prepaid Rent Equipment, Accumulated Depreciation Equipment, Accounts Payable, Notes Payable Interest Payable, Income Taxes Payab l es and Wages Payable, Uneared Service Revenue Common Stock Retained Earnings ne pense. Salaries and Wages Expense Adverthing Expense, Income Tax Deponse, Interest Expense Rent C ente, Supplies Expense and Utilities Cyperne Enter the July 1 balances in the ledger accounts Cash July 1 Accounts Receivable July 2 Supplies July 3 Accounts Payable Unearned Service Revenue July 6 Common Stock July 9 Retained Earnings July 10 Journalize the July transactions. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually. Record journal entries in the o the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit ii PLIIDID Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash July 1 Bal. 4,390 Accounts Receivable July 1 Bal. 1,010 Prepaid Insurance Supplies Supplies July 1 bal. 580 Prepaid Rent Equipment Accounts Payable July 1 Bal. 340 Unearned Service Revenue July 1 Bal. 940 Unearned Service Revenue July 1 Bal. 940 Notes Payable Common Stock July 1 Bal. 3,000 Retained Earnings July 1 Bal. 1,700 Service Revenue Retained Earnings July 1 Bal. 1,700 Service Revenue Salaries and Wages Expense Advertising Expense Taythool and Media