I need the correct journal entries for these transactions (post refereance not needed) and what the trial balance should be equal after. My check figure says $76,630 for the trial. THANKSS!

May 3: Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $3,000.

May 5: Received cash from clients on account, $2,100.

May 9: Paid cash for a newspaper advertisement, $300.

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, $7,350.

May 16: Paid part-time receptionist for two weeks' salary including the amount owed on April 30, $750.

May 17: Recorded cash from cash clients for fees earned during the period May 1-16, $6,150.

May 20: Purchased supplies on account, $600.

May 21: Recorded services provided on account for the period May 16-20, $6,175.

May 25: Recorded cash from cash clients for fees earned for the period May 17-23, $3,125.

May 27: Received cash from clients on account, $11,250.

May 28: Paid part-time receptionist for two weeks' salary, $750.

May 30: Paid telephone bill for May, $120

May 31: Paid electricity bill for May, $290.

May 31: Recorded cash from cash clients for fees earned for the period May 26-31, $2,800.

May 31: Recorded services provided on account for the remainder of May, $1,900

May 31: Paid dividends of $15,000.