need help in finding how to journalize trial balance income statements etc 243851

Question is attached – 7380 2900 4200 2875 You are given the following information below: 28th payroll pays her up to May 28th (Wednesday).

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7380 2900 4200 2875 You are given the following information below: 28th payroll pays her up to May 28th (Wednesday). Kelly Consulting Transactions for May 2008 May 3 Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $1,550. May 5 Received cash from clients on account, $1,750. May 9 Paid cash for a newspaper advertisement, $100 May 13 Paid Office Station Co. for part of the debt incurred on April 5, $400 May 15 Recorded services provided on account for the period May 1-15, $5,100. May 16 Paid part-time receptionist for two weeks’ salary including the amount owed on April 13, $750. May 17 Recorded cash from cash clients for fees earned during the period May 1-16, May 20 Purchased supplies on account, $500. May 21 Recorded Fees Earned services provided on account for the period May 16-20, May 25 Recorded cash from cash clients for fees earned for the period May 17-23, May 27 Received cash from clients on account, $6,600. May 28 Paid part-time receptionist for two weeks’ salary, $750. May 30 Paid telephone bill for May, $150. May 31 Paid electricity bill for May, $225. May 31 Recorded cash from cash clients for fees earned for the period May 25-31, May 31 (a) Recorded services provided on account for the remainder of May, $2,200. May 31 (b) Kelly withdrew $7,500 for personal use. May 31 (c) Supplies on hand total $1,000. May 31 (d) Prepaid rent of $1,200 has expired. May 31 (e) Prepaid insurance of $1,000 has expired May 31 (f) Record depreciation for office equipment $500. May 31 (g) Unearned fees totaling $2,500 have been earned. Instructions are as follows: 1. Record the ending balances from the April 30 post closing trial balance into the ledger sheets or alternatively, you may create T-accounts on an Excel spreadsheet. 2. Record journal entries for the May transactions on the journal sheets given or create a spreadsheet configured as a journal sheet. 3. Post the journal entries to the ledger…

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