At June $30,2022,$ the end of its most recent fiscal year, Sheffield Computer Consultants$$ post$-$closing trial balance was as follows:

Debit

Cash $$4,730$

Accounts receivable $$1,250$

Supplies $$640$

Total debit $$6,620$

Credit

Accounts payable $$440$

Unearned service revenue $$1,030$

Common stock $$3,410$

Retained earnings $$1,740$

Total credit $$6,620$

The company underwent a major expansion in July. New staff was hired and more financing was obtained. Sheffield conducted the following transactions during July $2022,$ and adjusts its accounts monthly.

July $1$: 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.

July $2$: Issued $19,000$ shares of common stock for $$47,500$ cash

July $3$: Paid $$3,840$ cash for a $12-$month insurance policy effective July $1$

July $3$: Paid the first $2$ July and August $2022)$ months$$ rent for an annual lease of office space for $$4,300$ per month.

July $6$: Paid $$3,400$ for supplies

July $9$: Visited client offices and agreed on the terms of a consulting project. Sheffield will bill the client, Connor Productions, on the $20$th of each month for services performed.

July $10$: Collected $$1,250$ cash on account from Milani Brothers. This client was billed in June when Sheffield performed the service.

July $13$: Performed services for Fitzgerald Enterprises. This client paid $$1,030$ in advance last month. All services relating to this payment are now completed

July $14$: Paid $$440$ cash for a utility bill. This related to June utilities that were accrued at the end of June.

July $16$: Met with a new client, Thunder Bay Technologies. Received $$13,100$ cash in advance for future services to be performed

July $18$: Paid semi$-$monthly salaries for $$11,000$

July $20$: Performed services worth $$30,100$ on account and billed customers.

July $20$: Received a bill for $$2,200$ for advertising services received during July. The amount is not due until August $15.$

July $23$: Performed the first phase of the project for Thunder Bay Technologies. Recognized $$10,200$ of revenue from the cash advance received July $16$

July $27$: Received $$16,500$ cash from customers billed on July $20.$

Post to ledger account. Note: do the account from the picture and add advertising expense. Thank you for your help :)