i really need help on the journals only please, make sure each journal is easy to read and understand ive posted this question a couple times and everyone just puts it into one journal when there are 3 thank you

1. The chart of accounts is shown in a separafe paner and the post-closing trial balance as of Aprit 30,20Y5, is shown below. A. Downiload the spreadsheet in the Ledger panel and save the Excel filo to your computer. Be sure to save your work in Excel as it will be used to complete the following steps in Part 1 of this problem as well as steps in Part 2 of this problem. Your input into the spreadsheet will not be included in your grade in CengageNOW on this problem. B. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column of a four-column account. Date the balances May 1, 20Y5, enter Balance in the ftem column and entor ' X ' in the Posting fieference column. C. Joumalize each of the May transactions in a two-column jouma/ starting on Page 5 of the joumal. Riefer to the chart of accounts for the exact wording of the account tites. CNOW joumals do not uso lines for joumal explanations. Every line on a journat page is used for dobit or credif entries. CNOW joumals will automatically indent a credit entry when a crectit amount is entered. (Do not insert the account numbers in the journal at this time.) 2. Post the joumal entries on pages 5 and 6 of the joumal to the lodger of four-column accounts. A. Use the spreadsheet to post the May transactions from the journal to a ledger of four-column accounts. B. Add the appropriate posting reference to the journal. 3. Propare an unadjustod trial balanco. Acoounts with zero balances can be loft blank. 4. At the end of May, the following adjustmeot data were assembled. Anathe and use these data fo complete parts (5) and (6). - Insurance expired during May is \$275. - Supplies on hand on May 31 are $715. - Depreclation of office equipment for May is $330. - Accrued receptionist salary on May 31 is $325. - Rent expired during May is $1,600. - Uneamed fees on May 31 are $3,210 unewned thes, Mosos Chart of Accounts CHART OF ACCOUNTS Kelly Consulting General Ledger ASSETS 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation LIABILITIES 21 Accounts Payable. 22 Salaries Payable 23 Unearned Fees REVENUE 41 Fees Eamed EXPENSES 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense x Kelly Consulting POST-CLOSING TRIAL BALANCE April 30, 20Y5 2. Post the joumal entries on pages 5 and 6 of the joumal to the ledger of four-column accounts. A. Use the spreadsheet to post the May transactions from the joumal to a ledgor of four-column accounts. B. Add the appropriate posting reference to the journal. 3. Prepare an unadjusted trial balance. Accounts with zoro balancos can be left blank. 4. At the end of May, the following edjustment data were assembled. Analyze and use these data to complete parts (5) and (6). - Insurance expired during May is \$275. - Supplies on hand on May 31 are \$715. - Depreciation of office equipment for May is $330. - Accrued receptionist salary on May 31 is $325. - Rent expired during May is $1,600. - Unearned fees on May 31 are \$3,210. 5. (Optional) On your own paper or spreadsheet, enter the unadjusted trial balance on a 10-column end-or-period spreadsheet (work sheet), and complete the spreadsheet. Find a blank end-of-period work sheet in the Excel spreadsheet you previousty downloaded. 6. A. Journalize the adjusting entries on Page 7 of the journal, Feter to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for joumal explanations. Every line on a joumal page is used for debit or credit entries. CNOW joumals will automaticaliy indent a credit entry when a credit amount is entered. B. Post the acfiusting entries to the lodger, inserting balances in the accounts affected. C. Add the appropriate posting reference to the adjusing entries in the journal in CengageNOW. 7. Propare an adjusted trial balance. Accounts with zero balances can be left blank. Journal PAGE 5 JOURNAL. PAGE 6 Apris so, ZOr