These are the following answers that show:
Ensure that the System Date at the top of the screen is 05/01/21. This date will be use as a default date throughout this assignment. You may change the system date using the calendar or by entering a date using the date format shown. Transactions from April have been recorded. You may review the entries in the general journal from Journal Reports in the General Ledger module. The entries will not appear in the general journal task screen and cannot be altered. May 3. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $4,500. Record the transaction in the general journal. (From the General Ledger module, select Tasks and General Journal to add the entry. Select Add New Entry. The date and reference will default and can be changed to match the instruction. Enter accounts and amounts for debits and credits and post the entry to update the general ledger accounts. The entry must balance in order to be posted.) Instructions May 5. Received cash from clients on account, $2,450. Record the transaction in the general journal. Instructions May 9. Paid cash for a newspaper advertisement, $225. Record the transaction in the general journal to Miscellaneous Expense. May 13. Paid Office Station Co. for part of the debt incurred on April 5, \$640. Record the transaction in the general journal. Instructions May 15. Recorded services provided on account for the period May 1-15, \$9,180. Record the transaction in the general journal. Instructions May 16. Paid part-time receptionist $750 for two weeks' salary which includes the amount owed on April 30 . Record the transaction in the general journal. May 17. Recorded cash from cash clients for fees earned during the period May 1-16, $8,360. Record the transaction in the general journal. May 20. Purchased supplies on account, $735. Record the transaction in the general journal. Instructions May 21. Recorded services provided on account for the period May 1620,$4,820. Record the transaction in the general journal. Instructions May 25. Recorded cash from cash clients for fees earned for the period May 1723,$7,900. Record the transaction in the general journal. May 27. Received cash from clients on account, $9,520. Record the transaction in the general journal. Instructions May 28. Paid part-time receptionist for two weeks' salary, $750. Record the transaction in the general journal. Instructions May 30. Paid telephone bill for May, \$260. Record the transaction in the general journal to Miscellaneous Expense. Instructions May 31. Paid electricity bill for May, \$810. Record the transaction in the general journal to Miscellaneous Expense. Instructions May 31. Recorded cash from cash clients for fees earned for the period May 2631,$3,300. Record the transaction in the general journal. Instructions May 31. Recorded services provided on account for the remainder of May, \$2,650. Record the transaction in the general journal. Instructions May 31. Paid dividends, $10,500. Record the transaction in the general journal. Instructions Display the General Journal report under the Journal Reports menu on the top menu bar. Navigate back to the General Journal window under the Tasks menu to make corrections, if necessary. You may change the journal entry and repost it or you may select the button to delete an entr and re-enter a corrected one. Instructions Display the unadjusted Trial Balance from the Ledger Reports menu. 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prenaid Incurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees 31 Common Stock 32 Retained Earnings 33 Dividends 34 Income Summary 41 Fees Earned 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 32 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense
