Need it to be solved for the complete accounting cycle.

• Journal entries, Ledger accounts, Unadjusted trial balance, Adjustments in transactions, Adjusted ledgers accounts, An adjusted trial balances

Statements:

• Income Statement, Retained Earnings Statement, Balance Sheet, Statement of financial position

Following are the transactions:

1. Assets received from Ali: Cash, $70,000; accounts receivable: $1500; office equipment $7500; supplies $1250 with no liabilities.
2. Paid three months’ rent on a lease the rental contract, $3500
3. Paid a premium on property and insurance policy for the year, $1800
4. Received cash from the client as an advance for the services to be provided, $2000
5. Purchased additional office furniture on account of $1800
6. Received cash from the client on account of $800
7. Paid cash for news advertisement $150
8. Paid Cash $500 for the dept incurred on 5^th transaction
9. Recorded services provided on account for the period of transactions 1-8; $1250
10. Paid part-time engineer for half month salary, $400
11. Recorded cash from clients for the fee earned in transaction 1-8,$2175
12. Paid cash for supplies, $750
13. Recorded services provided on account for the transaction 12-13, $1100
14. Recorded cash from clients for fee earned in transaction 12-13, $1650
15. Received cash from clients on account, $1200
16. Paid part-time engineer for half month salary, $400
17. Paid Utility bill for $150
18. Paid telephone bill $250
19. Recorded cash from the clients for the fee earned in transaction 15-20, $2250
20. Recorded services provided on account for transaction 15-20, $1000
21. Ali received $5500 from the company as his salary
22. Added assets in the business furniture $35,0000, Cash $85000, supplies $25000
23. Added in the business by making a deposit in a company bank account of $24,000, in exchange for 4,800 shares of $5 par value common stock.
24. Paid the premium on a one-year insurance policy, $2,400.
25. Paid the current month's rent, $2,080.
26. Purchased landscaping equipment from Company, $8,800. Paid $1,200 down and the balance was placed on the account. Payments will be $400.00 per month for nineteen months. The first payment is due 8/1.
    Note: Use Accounts Payable for the Balance Due
27. Purchased landscaping supplies from Company on credit, $780.
28. Paid utility bill this month, $308.
29. Cash landscaping revenue for the first half of the month, $2,724.
30. Made payment on account to Company, $400.
31. Cash landscaping revenue for the last half of the month, $2,620.
32. Declared and paid a cash dividend of $1,600
33. Ali further invested $10,000 cash and $7,400 worth of plumbing equipment.
34. Paid rent for four months in advance, $1,980.
35. Purchased office equipment on account of the company $3,800.
36. Bought plumbing supplies, $1,645. 8 Collected $3,600 for plumbing services provided.
37. Mike paid his home utility bill with a company cheque, $122.
38. Billed company. for plumbing fees earned but not to be received until later, $9,600.
39. The advertising bill was received from ABCD Radio Co. but is not to be paid until next month, $420.
40. Received cheque from the company. in partial payment of transaction dated May 10, $4,800.
41. Paid company. one-half of the amount owed for office equipment, $1,900.
42. Paid telephone bill of company, $184
43. Received a bill from the company to be paid in June, $215.
44. Paid salaries to employees, $4,100.
45. Issues $40,000 shares of common stock for cash
46. purchases equipment on account for $4,500, payment due within the month
47. receives $5,000 cash in advance from a customer for services not yet rendered
48. provides $6,500 in services to a customer who asks to be billed for the services
49. pays a $500 utility bill with cash
50. distributed $500 cash in dividends to stockholders
51. receives $3,800 cash from a customer for services rendered
52. paid in full, with cash, for the equipment purchase on the 46^th transaction
53. paid $2,600 cash in salaries expense to employees
54. received cash payment in full of the customer on the 48^th transaction
55. provides $2,200 in services to a customer who asks to be billed for the services
56. purchases supplies on account for $1000, payment due within three months

Adjusted Entries of the company:

1. Insurance expired in the transaction from 1-20, $150
2. Supplies on hand in transaction 18-21, $2010
3. Depreciation for the office equipment in Transactions 1-21, $5000
4. Accrued engineer salary in transactions 1-21, $1500
5. Rent expired in the transaction 1-21, $20
6. Earned $3000 of Services that were previously paid for in transaction 4th.
7. Plumbing supplies remaining at month-end were $328.
8. One month’s rent expired at the end of the transaction month.
9. Depreciation on office equipment uses the straight-line method, a life of five years, and a residual value of $500.
10. Depreciation of plumbing equipment also uses the straight-line method, a life of three years, and zero residual value.
11. Salaries accrued amounted to 20% of the salaries paid in the transaction 42-44
12. The company took an inventory of its supplies and discovered that $100 of supplies had been used during the month.
13. The equipment purchased in the 46th transaction depreciated $75 during the month
14. The company performed $800 of services during January for the customer from the 47th transaction.
15. Reviewing the company bank statement, Printing Plus discovers $140 of interest earned during the month that was previously uncollected and unrecorded.
16. Employees earned $1,500 in salaries for the period of transaction 53-56 that had been previously unpaid and unrecorded