create general ledgers for the following

A Complete Accounting Cycle Project After graduating from College you have decided to open a Bookkeeping Consulting Firm. You did some consulting during last few months and you recently filed a corporation starting July 2016. You should choose a name: NAME Consulting Inc. Your new firm entered into the following transactions starting July 1st, 2016 1-Jul Following assets were received from you in exchange for 1000 shares of common stock: Cash 13500 A/R 20800 Supplies 3200 Use straight line of Depreciation Office Equipmer 7500 Office Equipmer 3 Residual Value: 320.00 1 The firm paid 2 months' rent for a office space le 5000 2 Paid one year insurance policy premium in advan 4500 4 Received advance cash from a new clients for fut 5500 5 Purchased additional office equipment on accour 6500 6 Received cash from clients on account 15300 10 Paid cash for a local newspaper advertisement 400 12 Paid Office Depot for part of equipment purchase 5200 12 Sent invoice #005 to a customer for 90 hrs consultation provided recently 14 Paid your receptionist for two weeks' salary | 1750 17 From a cash clients, you received cash after provi 450 18 You paid by your business debit card to purchase 600 20 Sent invoice #006 to a customer for the service provided during last few days 24 From a cash clients, you received cash after provi 200 26 Received cash from clients on account 12000 27 Paid your receptionist for two weeks' salary 29 Received and paid telephone bill for July (Ch# 007 300 31 Received and paid electricity bill for July (Ch# 008 600 31 From a cash clients, you received cash after provi 150 31 Sent invoice #007 to a customer for the service provided during last few days 31 Declared and paid dividends (Ch#009) 1500 1 Instructions: Record the transactions & Post to the General Ledger accounts. 2 Prepare Bank Reconciliation and post the necessery General Journal Entries. 3 Prepare a worksheet with unadjusted trial balances in it. At the end of July analyze and use these data to complete month-end adjustments Supply on hand. 1525 Record adjustments to Insurance, Rent and Equipment Depreciation Accrual receptionist salary on July 31st for one day. Unearned fees as of July 31 ... 2750 4 Journalize and post adjusting entries after completing the worksheet 5 Prepare an Income Statement, a Retained Earnings Statement, and a Balance Sheet 6 Prepare, record, and post closing entries. 7 Prepare a Post-closing Trial Balance. 8 Write a Memorandum to your bank in regards to profitability of your new corporation