Can someone help me solve questions 1-3? Question 1 asks for a journal entry. And questions 2 and 3 are given. Thank you so muchhh.

For the past several years, Jeff Horton has operated a part-time consulting business from his home. As of April 1, 2020 Jeff, decided to move to rented quarters and to operate the business which was to be known as Rosebud Consulting, on a full-time basis. Rosebud Consulting entered into the following transactions during April: April 1. The following assets were received from Jeff Horton: Cash, $20,000; accounts receivable, $14,700; supplies, $3,300, and office equipment, $12,000. There were no liabilities received 1. Paid three months' rent on a lease rental contract, $6,000. 2. Paid the premiums on property and casualty insurance policies, $4,200. 4. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees $9.400. 5. Purchased additional office equipment on account from Smith Office Supply Company, $8,000. 6. Received cash from clients on account, $11,700. 10. Paid cash for a newspaper advertisement, $350. 12. Paid Smith Office Supply Company for part of the debt incurred on April 5, $6,400. 12. Recorded services provided on account for the. April 1-12, $21,900. 14. Paid receptionist for two weeks' salary $1,650. Record the following transaction on page 2 of the journal: 17. Recorded Cash from Cash clients for fees are during the period April 1-16, $6,600. 18. Paid cash for supplies, $725. 20. Recorded services provided on account for the period April 13-20, $16,800. 24. Recorded cash from cash clients for fees earned for the period April 17-24, $4,450. 26. Received cash from clients on account $26,500. 27. Paid receptionist for two weeks salary $1,650. 29. Paid telephone bill for April, $540 30. Paid electricity bill for April, $760. 30. Recorded cash and cash clients for fees earned for the period April 25-30, $5,160. 30. Recorded services provided on account for the remainder of April, $2,590. 30. Jeff withdrew $18,000 for personal use. Cash Accounts receivable Supplies Prepaid rent Prepaid Insurance Office Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Fees Jeff Horton, Capital Jeff Horton, Drawing Fees Earned Salary Expense Supplies Expense Rent Expense Depreciation Expense Insurance Expense Miscellaneous Expense 2. Post the journal entries to a ledger accounts. 3. Prepare an unadjusted trial balance