So sorry its so long but it would mean the world if someone can do this for me. Also there are like 3 repeat photos but chegg wouldnt let me delete them.

At June 30, 2022, the end of its most recent fiscal year, Sheffield Computer Consultants post-closing trial balance was as follows: 01:58:09 Hide Timer Debit Credit Cash $5,540 Accounts receivable 1.270 Supplies 730 Accounts payable $420 1.190 Unearned service revenue Common stock Retained earnings 3.800 2,130 $7.540 $7.540 The company underwent a major expansion in July, New staff was hired and more financing was obtained. Sheffield conducted the following transactions during July 2022, and adjusts its accounts monthly July 1 Purchased equipment, paying $4,000 cash and signing a 2 year note payable for $21,200. The equipment has a 4-year useful life. The note has a 6% interest rate which is payable on the first day of each following month 2 Issued 21.200 shares of common stock for $53,000 cash 3 Paid $3,600 cash for a 12-month insurance policy effective July 1. 3 Paid the first 2 Ouly and August 2022) months' rent for an annual lease of office space for $4.200 per month 6 Paid $4,000 for supplies Vid e omedonthom .coid Said he dient.Connor B ontothenat each monthsando ly 2022, and The company underwent a major expansion in July, New staff was hired and more financing was obtained. Shetheld conducted the following transactions during adjusts its accounts monthly July 1Purchased equipment paying $4.000 cash and signing a 2-year note payable for $21.200. The equipment has a 4-year useful life. The note has a 6% interest rate which is payable on the first day of each following month 2 Issued 21,200 shares of common stock for $53.000 cash 3 Paid $3,600 cash for a 12-month insurance policy effective July 1 3 Paid the first 2 (uly and August 2022) months' rent for an annual lease of office space for $4,200 per month 6 Paid $4,000 for supplies Visited dient offices and agreed on the terms of a consulting project Sheffield will bill the client Connor Productions, on the 20th of each month for services performed 10 Collected $1.270 cash on account from Milani Brothers. This client was billed in June when Sheffield performed the service 13 Performed services for Fitzgerald Enterprises. This client paid $1,190 in advance last month. Allservices relating to this payment are now completed. 14 Paid $420 cash for a utility bill. This related to June utilities that were accrued at the end of June. 16 Met with a new client, Thunder Bay Technologies. Received $12,700 cash in advance for future services to be performed 18 Paid semi-monthly salaries for $11700 20 Performed services worth $29.700 on account and billed customers 20 Received a bill for $2.300 for advertising services received during ily. The amount is not due until August 15 23 Performed the first phase of the project for Thunder Bay Technologies. Recognized $10.600 of revenue from the cash advance received July 16 27 Received $15.900 cash from customers billed on July 20 Adjustment data: Adjustment data: 1. Adjustment of prepaid insurance 2. Adjustment of prepaid rent. 3. Supplies used, $1,350. 4. Equipment depreciation, $525 per month 5. Accrual of interest on note payable. 6. Salaries for the second half of July, $11700, to be paid on August 1. 7. Estimated utilities expense for July $850 (invoice will be received in August). B. Income tax for July $1,270, will be paid in August The chart of accounts for Sheffield Computer Consultants contains the following accounts: Cash, Accounts Receivable, Supplies, Prepaid Insurance Prepaid Rent, Equipment Accumulated Depreciation EquipmentAccounts Payable, Notes Payable Interest Payable, Income Taxes Payable, Salaries and Wages Payable, Unearned Service Revenue, Common Stock Retained Earnings, Dividends. Income Summary, Service Revenue, Supplies Expense, Depreciation Expense, Insurance Expense, Salaries and Wages Expense, Advertising Expense, Income Tax Expense, Interest Expense, Rent Expense, Supplies Expense, and Utilities Expense, Enter the July 1 balances in the ledger accounts. Cash July 1 Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash July 1 Bal. 5,540 Accounts Receivable July 1 Bal. 1,270 Accounts Receivable July 1 Bal. N 1 Prepaid Insurance Supplies July 1 bal. 730 Prepaid Rent Prepaid Rent Equipment Accounts Payable Unearned Service Revenue July 1 Bal. 1.190 Notes Payable Common Stock July 1 Bal. 3,800 Retained Earnings WA July 1 Bal. 2,130 Service Revenue Service Revenue Salaries and Wages Expense Advertising Expense List of Accounts Prepare a trial balance at July 31. SHEFFIELD COMPUTER CONSULTANTS Trial Balances Debit Credit List of Accounts Journalize and post adjusting entries for the month ending July 31. (Credit account titles are automatically indented when the amount is entered. journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts.) No. Date Account Titles and Explanation Debit Credit 1. Journalize and post adjusting entries for the month ending July 31. (Credit account tities are Gu y journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts) No. Date Account Titles and Explanation Debit Credit Cash 4,000 July 1 Bal July 2 3,600 8,400 July 10 5,540 July 1 53,000 July 3 1,270 July 3 12,700 July 6 15,900 July 14 July 18 July 16 4,000 420 July 27 11,700 Cash July 1 Bal. 5,540 July 1 4,000 July 2 53,000 July 3 3,600 July 10 8,400 July 16 1,270 July 3 12,700 July 6 15,900 July 14 4,000 July 27 420 July 18 11,700 July 31 Bal. 56,290 Accounts Receivable July 1 Bal. 1,270 1,270 July 10 29,700 July 27 July 20 15,900 July 31 Bal. 13,800 Prepaid Insurance July 3 3,600 Supplies July 1 bal. 730 July 6 4,000 Prepaid Rent July 3 8,400 Equipment July 1 25,200 July 31 Bal. 25,200 Accumulated Depreciation-Equipment Accounts Payable July 14 420 July 1 Bal. 420 July 20 2,300 Interest Payable CV Salaries and Wages Payable * VO W Unearned Service Revenue July 13 1,190 July 23 1,190 July 1 Bal. 10,600 July 16 July 31 Bal. 12,700 Notes Payable / July 1 July 31 Bal. 21,200 21,200 Common Stock / July 1 Bal. 3,800 July 2 53,000 July 31 Bal. 56,800 Retained Earnings July 130 Service Revenue July 90 Service Revenue July 13 1,190 July 20 29,700 July 23 10,600 July 31 Bal. 41,490 Salaries and Wages Expense July 18 11,700 Rent Expense Advertising Expense July 20 2,300 2,300 Supplies Expense Utilities Expense Depreciation Expense / Insurance Expense 7 Interest Expense Income Tax Expense SHEFFIELD COMPUTER CONSULTANTS Trial Balances Debit Credit SHEFFIELD COMPUTER CONSULTANTS Income Statement List of Accounts Prepare a retained earning statement for July. SHEFFIELD COMPUTER CONSULTANTS Retained Earnings Statement List of Accounts Prepare a retained earning statement for July. SHEFFIELD COMPUTER CONSULTANTS Retained Earnings Statement List of Accounts Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity.) SHEFFIELD COMPUTER CONSULTANTS Balance Sheet Assets SHEFFIELD COMPUTER CONSULTANTS Balance Sheet Assets Liabilities and Stockholders' Equity List of Accounts Journalize and post closing entries and complete the closing process. (Credit account titles are automatically indented when the amount is entered. Do noi entry is required, select "No Entry for the account titles and enter for the amounts. For accounts that have zero ending balance, the entry should be the balar amount.) Date Account Titles and Explanation Debit Credit July 31 (To close revenue account) Liabilities and Stockholders' Equity Date Account Titles and Explanation Debit Credit July 31 (To close revenue account) July 31 (To close expense accounts) July 31 (To close net income to retained earnings) Cash July 1 Bal 4,000 July 2 3,600 July 10 5,540 July 1 53,000 July 3 1,270 July 3 12,700 Julyo 15,900 July 14 8,400 4,000 July 16 July 27 420 July 18 11,700 July 31 Bal. 56,290 Accounts Receivable Accounts Receivable July 1 Bal. 1,270 July 20 1,270 July 10 29,700 July 27 13,800 15,900 July 31 Bal. Prepaid Insurance July 3 300 3,600 July 31 3,300 July 31 Bal. Supplies July 1 Bal. 730 July 31 1,350 July 6 4,000 July 31 Bal. 3,380 Prepaid Rent July 3 8,400 July 31 4,200 July 31 Bal. 4,200 Equipment Equipment July 1 25,200 25,200 July 31 Bal. Accumulated Depreciation-Equipment July 31 525 July 31 Bal. 525 Accounts Payable July 14 420 July 1 Bal 420 2,300 July 20 July 31 850 July 31 Bal. 3,150 Interest Payable July 31 106 July 31 Bal. 106 Salaries and Wages Payable 1...21 11700 Salaries and Wages Payable July 31 11,700 July 31 Bal. 11,700 Income Taxes Payable July 31 1,270 July 31 Bal. 1,270 Unearned Service Revenue July 13 1,190 July 1 Bal. 1,190 July 23 10,600 July 16 12,700 July 31 Bal. 2,100 Notes Payable July 1 21,200 July 31 Bal. 21,200 Common Stock July 1 bal. 3,800 w Salaries and Wages Payable July 31 11,700 July 31 Bal. 11,700 Income Taxes Payable July 31 1,270 July 31 Bal. 1,270 Unearned Service Revenue July 13 1,190 July 1 Bal. 1,190 July 23 10,600 July 16 12,700 July 31 Bal. 2,100 Notes Payable July 1 21,200 July 31 Bal. 21,200 Common Stock July 1 bal. 3,800 w Salaries and Wages Payable July 31 11,700 July 31 Bal. 11,700 Income Taxes Payable July 31 1,270 July 31 Bal. 1,270 Unearned Service Revenue July 13 1,190 July 1 Bal. 1,190 July 23 10,600 July 16 12,700 July 31 Bal. 2,100 Notes Payable July 1 21,200 July 31 Bal. 21,200 Common Stock July 1 bal. 3,800 w Common Stock July 1 bal. 3,800 July 2 53,000 July 31 Bal. 56,800 Retained Earnings July 1 Bal. 2,130 Service Revenue July 13 1,190 July 20 29,700 July 23 10,600 Salaries and Wages Expense July 18 11,700 July 31 11,700 Rent Expense July 31 Advertising Expense July 20 IN Supplies Expense July 31 1,350 Supplies Expense July 31 1,350 Utilities Expense / / July 31 850 / Depreciation Expense July 31 525 Insurance Expense July 31 300 Interest Expense July 31 106 Income Tax Expense July 31 1,270 Income Summary List of Accounts SHEFFIELD COMPUTER CONSULTANTS Post-Closing Trial Balance Debit Credit List of Accounts Save for Later