Unadjusted trial balance adjusted trial balance income statement statement of owners equity balance sheet post closing trial balance

Food 4 Thought entered into the following transactions during July July The following assets were received from owner as an investment cash, $19,000; accounts receivable, $22,300, supplies, $3,800; and office equipment, $8,900. 1 1. Paid three months' rent on a lease rental contract, $6,000. 2. Paid the premiums on property and casualty insurance policies, $4,500. 4. Received cash from clients as an advance payment for services to be provided and recorded it as uneared fees, $8,000. 5. Purchased additional office equipment on account, $5,100. 6. Received cash from clients on account $12.750. 12. Paid for the debt incurred on July 5, $3,000. 12 Provided services on account for the period July 1-12, $14,200. 14. Paid receptionist for two weeks' salary, $1,500. 17. Received cash from cash clients for fees eamed during the period July 117, $10,400. 18. Paid cash for supplies, $1,000. 24. Received cash from cash clients for fees earned for the period July 17 24, $8,500 I Received cash from clients on account, $12.000. 26. 27 Paid receptionist for two weeks salary, $1,500. 29 Paid telephone bill for July, $325. 31 Provided services on account for the remainder of July, $5,500. 31. Withdrew $20,000 for personal use. Instructions. Complete the accounting cycle for the above. Adjusting entries are below. Adjusting Entries. Insurance expired during July is $375. Supplies on hand on July 31 are $2,850. Depreciation of office equipment for July is $400. Accrued receptionist salary on July 31 is $140. Rent expired during July is $2,000. Uneamed fees on July 31 are $3,000