When posting the questions and answers i would have gotten for the previous parts in the assignment for the update, a message came through stating that it was too long to post. So instead I have posted my answers and the exact questions i need assistance with. a. Post the journal entries to their respective ledger accounts.

b. The company presented the following adjustments and require you to preparing the adjusting entries in the general journal (Narration required for each journal entry):

Insurance expired during September, $125.

Supplies on hand on September 30, $1,250.

Accrued receptionist salary on September 30, $120

Rent expired during September, $800.

Unearned fees on September 30 are $1,200.

c. Post the adjusting entries to their respective ledger accounts already started in requirement for a.

1 Capital 17,000 Sept 1. 2 Balance c Accounts Receivable Sept 1. Capital 1,500 Sept 6. Cash Sept 12. Fees Earn 1,200 Sept 25. Cash Sept 20. Fees Earn 1,100 Balance Sept 30. Fees Earn 500 4.300 Balance 6 2,200 800 1,300 2,200 Cash Accounts Supplies Office Eq 4 7,050 1,500 1.250 7,200 17,000 17.000 4.300 17,000 Balance 6 Interactive Consulting Ltd General Ledger 3 Date Details ls Date Details Cash 5 Sept 1. Capital 7,050 Sept 2. Prepaid R 3,600 6 Sept 4. Unearned 3,500 Sept 3. Prepaid I 1,500 7 Sept 6. Account 1 800 Sept 10. Advertiser 120 8 Sept 17. Fees Earr 2.100 Sept 12. Accounts 800 9 Sept 24. Fees Earn 1.850 Sept 13. Salary Ex 400 10 Sept 25. Account 1,300 Sept 18. Supplies 750 11 Sept 30. Fees Earn 1,050 Sept 27. Salary Ex 400 12 Sept 29. Utilities E 130 13 Sept 30. Utilities E 200 14 Balance 9.750 15 17.6501 17,650 16 Balance b 9.750 Balance c 2.000 Sept 2 Balance c Sept 1 Captial Sept 18. Cash 3.600 Supplies 1.250 750 2.000 2,000 Prepaid Rent 3.600 3.600 Cash Balance b 2,000 Balance 6 Sept 3. Insurance 1,500 1,500 Balance 1,500 Cash Balance 6 Balance c 9.000 Sept 1. Sept 5. Capital Accounts 17 Office Equipment 7.200 1.800 9,000 9,000 18 9,000 Advertisement Expense Sept 10. Cash 120 Balances Balance b 120 120 19 Balance b 20 21 22 23 Rez I Sept 12 1.800 Cash Balance Accounts Payable 800 Sept 5. Office 1,000 1.800 Balance b Balance c 1.800 1,000 Fees Earned 7.800 Sept 12. Accounts Sept 17. Cash Sept 20. Accounts Sept 24. Cash Sept 30. Cash 7.800 Sept 30. Accounts 1.200 2,100 1.100 1,850 1,050 500 7.800 7.800 Balance c 330 Utilities Expense 130 200 330 3301 Sept 29. Cash Sept 30. Cash 330 Balance b Balance bl Unearned Fees 3,500 Sept 4. Balance Cash 3,500 3,5001 Balance bl Balance c 800 Sept 13. Cash Sept 27. Cash Salary Expense 4001 4001 800 800 800 Balance b