Thank you in advance

Mr. Kareem commences his business on Jan, 1, 20x1 with the following assets under the name and style AL Kareem Consulting & Co.,', a VAT Consulting business. Cash AED 50000; Motor Car AED 50000; Furniture AED 10000 Review of the book of Al Kareem Consulting & Co., for the month Jan, 20x 1 reveals the following. Date Transaction/Event 01 Employs two assistants, who will be paid salary of 5000 cach per month. 02 Deposits 20000 and opens a Checking account with ENBD. 03 Buys Stationery for 200; Takes an office on casc and enters into Lease Agreement with Landlord and pays 5000 as security deposit 04 Pays 1000 towards VAT Training Programs to be attended by his VAT Assistants, 05 Fills his car fuel tank. Fuel cost 100. Bought a Lenovo Laptop for AED 2500, 07 Completes some professional work for few of his clients. VAT Registration service rendered AED 5000, Tax Retur Service AED 15000. All Collected in cash. Incurs Legal Expenses 2000 Receives a sum of 5000 towards services to be performed in the coming days. 31 Service rendered to other clients during the month. VAT Registration: 20000 VAT Return Service 10000 and VAT Consulting 10000. VAT Registration and VAT consultation service were rendered against Cash. 31 SEWA for the month amounts to 700, paid in cash. Salaries were paid. Stationery and other office expenses amounting to 500 and 750 were paid in Cash. Rent of the office, 2000 paid for the month. Record the transactions in Journal, Prepare Ledger accounts and Prepare a Trial Balance Assignment-02 Review of the Trial Balance (prepared as per Assignment 01) and books of Accounts of 'Al Kareem Consulting & Co' reveals the following. 1. It is found that 50% of the service relating to the Sum received for 'services to be performed in the coming days' has been rendered. 2. Etisalat mobile phone bill amounting to 300 are yet to be paid. 3. Depreciated the car by AED 500 and Furniture by 5% of the cost. 4. Wages amounting to 400 have not yet been paid. 5. 60% of the Amounts due from accounts receivable have been directly paid to Kareem, which were not accounted in the Books. Kareem had not remitted the same to the Cashier. Pass Adjusting Entries, prepare ledger accounts and adjusted Trial Balance