Step 1 Journa, step 2: general ledger, step 3: unadjusted trial balance, step 4: journal. step 5: adjusted trial balance step 6 income statement, statement of owner equity, balance sheet, step 7 journal with closing entires, step 8: post closing trial balance

4 Prepare a pos er consulting business, Kelly Consulting, on April 1, 2o1 ng May, Kelly Consulting entered into the following tran sive Problem 1 201 16. ac- nts, was illu ra ing transacti d to be provided transactiks sacti -led Kelly Pitney bean h counting cycle for KellyPe for Kelly a, Kellyance Kely PineyyConsulting mndeda uents as an ackance payment for services to be p account, $2,450. for April, including financial statements, was il Kelly Consult chapter,Dur May 3. Received cash from clients as ned fees, $4,500 and sh from l recorde it s an advance payment for services to be as unearm 5. Received cash from clients on 9 Paid cash for a newspaper adverti a newspaper advertisement, $225 13. Paid Office Station Co. for part of the debt incurred on April 5, $640. 15. Recorded services provi services provided on account for the period May 1-15, $9,180. nt owed on 16. Paid part-time recep 30, $750 April 50, $7e eptionist for two weeks salary including the amount owed 17. Recorded cash from cash clients for fees earn nts for fees earned during the period May 1-16 $8,360 cord the following transactions on Page 6 of the journal 20. Purchased supplies on account, $735. 21. Recorded services provided on account for the period May 16-20, $4,820. 25. Recorded cash from cash clients for fees earned for the period May 17-23, $7,900 27. Received cash from clients on account, $9,520. 28. Paid part-time receptionist for two weeks' salary, $750 80. Paid telephone bill for May, $260. 2s Paid parte reetionis for tmwo weeks' salary, 5750. 31. Paid electricity bill for May, $810. 51. Recorded cash from cash clients for fees earned for the period May 26-31, $3,300 l. Recorded services pr 1. Kelly withdrew $10,50 lay, $2,650