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what can i add please

On July 1, 2020 Green River Computer Consultants has the following account balances. Credit $400 Accounts Receivable Supplies Debit $ 5.230 Accounts Payable 1.200 Uneared Service Revenue 690 Common Stock Retained Earnings $7,120 1,120 3,600 2,000 Totals Totals $7.120 During July, the following summary transactions were completed. 1 Purchased equipment, paying $4,000 cash and signing a 2-year note payable for $20,000. 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. 3 Issued 20,000 shares of Common Stock for $50,000 cash. Paid $3,600 cash for a 12-month insurance policy effective July 1. Paid the first 2 month's rent (for July and August 2017) for an annual lease of office space for $4,000 per 3 month 6 9 10 13 14 16 Paid $3,800 for supplies Visited client offices and agreed on the terms of a consulting project, Green River wil bill the client. Connor Productions, on the 20th of each month for services performed Collected $1.200 cash on account from Milani Brothers. This client was billed in June when Green River performed the service Performed services for Fitzgerald Enterprises. This client paid $1.120 in advance last month. All services related to this payment are now completed Paid $400 cash for utility bill. This related to June utilities that were accrued at the end of June. Met with a new client, Thunder Bay Technologies. Received $12,000 cash in advance for future services to be performed Paid semi-monthly salaries for $11,000 Performed services worth $28,000 on account and billed customers. Received a bill for $2,200 for advertising services received during July. The amount is not due until August 15 Performed the first phase of the project for Thunder Bay Technologies. Recognized $10,000 of revenue from the cash advance received July 16. Received $15,000 cash from customers billed on July 20. 18 20 20 23 27 Adjustment data: 1. Adjustment of prepaid insurance. 2. Adjustment of prepaid rent. 3. Supplies used, $1,250. 4. Equipment depreciation, $500 per month 5. Accrual of interest on notes payable. 6. Salaries for the second half of July, $11,000, to be paid on August 1. 7. Estimated utilities expense for July, $800 (invoice will be received August). 8. Income tax for July $1,200, will be paid in August. Instructions (a) Enter the July 1 balances in the ledger accounts. (Use the provided ledger accounts.) (b) Journalize the July transactions (C) Post the Journal entries to the ledger accounts (T - accounts) (d) Prepare a Trial Balance at July 31 using the provided form (e) Journalize and post the adjusting entries for the month ending July 31. (1) Prepare an adjusted trial balance. (Use the same form provided for step (d). Use the last two columns.) (9) Prepare an income statement, retained earnings statement, and a classified balance sheet at July 31. Use the forms provided. (h) Journalize and post closing entries. (0) Prepare a post closing trial balance at July 31 using the form provided. Additional instructions: 1. Leave one space between journal entries. 2. Make sure to use the correct form. 3. Make sure all your answers are legible. 4. Use the correct account titles for each Journal entry. (When in doubt, look at the titles of the Ledger or T-account titles. 5. NO DIVIDENDS ARE PAID! 6. Post every journal entry to "T" accounts. 7. List accounts IN ORDER on all Trial Balances. GASH Accumulated Depr: Equip Common Stock Accounts Payable Retained Earnings Accounts Receivable Notes Payable Income Summary Interest Payable Service Revenue Supplies Income Taxes Payable Prepaid Insurance Salaries & Wages Payable Prepaid Rent Unearned Service Revenue Equipment Utilities Payable Supplies Expense Rent Expense Depreciation Expense - Equipment Utilities Expense Insurance Expense Salaries & Wages Expense Advertising Expense Income Tax Expense Interest Expense