can anyone please help! I can't fine these same numbers anywhere!?

For the past several years, Steffy Lopez has operated a part-time consulting business from his home. As of July 1, 2012, Steffy decided to move to rented quarters and to operate the business, which was to be known as Diamond Consulting, on a full-time basis. Diamond entered into the following transactions during July: Jul. 1 The following assets were received from Steffy Lopez in exchange for common stock cash, S13,000; accounts receivable, 520,800: supplies, $3,200; and office equipment, $7.500. There were no liabilities received. 1 Paid two months' rent on a lease rental contract, S4,800. 2 4 Paid the premiums on property and casualty insurance policies, S4,860. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $5,000. 5 Purchased additional office equipment on account from Office Station Co., $6,500. 6 Received cash from clients on account, $15,000. 10 Paid cash for a newspaper advertisement, $500. 12 Paid Office Station Co. for part of the debt incurred on July 5, S5,200. 12 Recorded services provided on account for the period July 1-12, 513,300. 14 Paid receptionist for two weeks' salary, S1,800. Record the following transactions on Page 2 of the journal: Jul. 17 Recorded cash from cash clients for fees earned during the period July 1-17, 59,450. 18 Paid cash for supplies, S600. Recorded services provided on account for the period July 13-20, S6,650. 24 Recorded cash from cash clients for fees earned for the period July 17-24, S4,500. 26 Received cash from clients on account, $12,000. 20 27 29 31 Paid receptionist for two weeks' salary, S1,800. Paid telephone bill for July, S325 Paid electricity bill for July, 5675 Recorded cash from cash clients for fees earned for the period July 25-31, 55,400. Recorded services provided on account for the remainder of July, 53.000. 31 31 31 Paid dividends, $12,500. 2. Woche & WRA Photo Wild Le het warme UDE 18 w 11 10 Am Woumal Ledger Unadjusted Trial Balance Adjusted Trial Balance Income Statement Wan Shaw Pretty 2012.Become an order and comfort worden choices are you wanted to create Dond Cutting For the Ended 31, 2012 Off 0. Prepare a post-closing trial balance. Diamond Consulting POST-CLOSING TRIAL BALANCE July 31, 20Y2 ACCOUNT TITLE DEBIT CREDIT 1 Cash 32.450.00 2 Accounts Receivable 16,450.00 3 Supplies 1.525.00 2.400.00 4 Prepaid Rent 5 Prepaid Insurance 4.125.00 14,000.00 6 Office Equipment 7 Accumulated Depreciation 8 Accounts Payable 750.00 1.300.00 9 Salaries Payable 180.00 10 Unearned Fees 2.750.00 11 Common Stock 45,000.00 12 Retained Earnings 20.975.00 11 Totals Account No. 55 word 2003 chem wody Motor Diamond Consulting UNADJUSTED TRIAL BALANCE July 31, 2012 ACCOUNT TITLE DEBIT CREDIT 1 Cash 13,000.00 2 Accounts Receivable 20.800.00 3 Supplies 3,800.00 * Prepaid Rent 4,800.00 $ Prepaid Insurance 4,860.00 6 Office Equipment 6,500.00 750,00 7 Accumulated Depreciation Accounts Payable 5,200.00 9 Salaries Payable 1.800.00 10 Unearned Fees 5.000.00 11 Common Stock 44,500.00 12 Retained Earnings 13 Dividends 12,500.00 14 Fees Earned 42,300.00 1.800.00 15 Salary Expense 16 Rent Expense 2.400.00 3,800.00 17 Supplies Expense 18 Depreciation Expense 750.00 2015 Required: Journalze each transaction in a two-column journal starting on Page 1, referring to the chart of accounts in selecting the accounts to be debited and credited. (Do not insert the account numbers in the journal at this time) Post the journal to a ledger of four-column accounts. Add the appropriate posting reference to the journal Prepare an unadjusted trial balance At the end of July, the following adjustment data were assembled Analyze and use these data to complete requirements (5) and (6) A Insurance expired during July is $405. B Supplies on hand on July 31 are $1,600