please help solving ledger account

M 1 c D Jenny Watson started her consulting business, levy Consulting in 2020. During maar 2021, Jenny Consulting had the G N following transactions January 3 Received cash from clients for payment in advance for services to be provided in future. 57.000 9 Paid cash for advertisement expenses, $300 16 Paid total cash of $3,400 for salaries, including January salaries of $2,200 and 51200 of sales payable from December 20 Purchased supplies on account, S600 22 Received cash from clients on account, $1.000 25 Performed services on account and billed clients for services provided, 5900 28 Received cash for services performed in mary, SUBDO 29 Jenny withdrew $1,100 from capital 30 Paid cash for telephone bill, 5250 Requiredi 1. Record the January transactions in the general journal. Please include an explanation for each journal entry. 2. Post the journal entries in the general ledger 1 General Journal Date Description AC no PR Debits Credits 1010 3 Cash 11 2.000 January Unearned even 11 2,000 To record deposits from clients 32 300 9 Advertisement expenses 12 cash To record cashpold for advertiment expenses 3 1,200 16 Salaries Payable 2200 Salary expense 13 3.400 2030 300 Cash M N C D 55 H 56 The company trial balance for ley Consulting on December 31, 2020 is follows: ne tesharecorded in the general as the openindhening balance as a lot. 2021 511 59 Account No. Account Name Debit Credits 1010 Cash G1 22:00 1000 Account Recewa 4100 1040 Supplies 900 53 1050 Prepaid Rent 2100 64 100 Office Equipment 15X 68 1090 Accuated Derection Office Equment 1.500 06 2010 Accounts Payath NOO 67 2020 Salaries Payable 1200 38 2030 Unimed Revenue 2.500 19 2010 Jenny Watson, Capital 10.000 1020 Jenny Watson, Withdrawal 91 3030 Income Summary 22 4010 Service Revenue SOOS Advertising Epe 24 5010 Sales Expense 5 5020 Rent en 6 500 Supplies Expense 5010 Depreciation Expense 5090 Telephone Experts 15.000 16,000 Ledger Account No. 3010 Part 2 Part 3 Part 4 Part 5 Account Income Summary 3 Account Cash Instructions Account Part 1 D Ledger G H 1 M N Acc N 1010 Hotel Det Aca C Hortet Acco C 2.000 11 2 22,00 3600 300 Account Cais 04 Date Description 051 Deal 486 Client Bins Awespe Ban 16 Jan.25 901 Jan 10 91 2 93 M 95 Account Accounts Recente 6 Date Description 97 1 Bosa 98 19 A 1600 Cret Naruto Det : Decreto A 000 C Peel 200 Account NO Crete Balance 900 Ang Description Account Me Som Balne Debe Posle Det 101 102 100 101 Ace Supplies 10 De Description Post 106 an 1 Ber Bal 107 100 109 110 Instruction Part 1 Part 2 Part Part 4 Part 5 o g . # 03 nach H M N O P Post Det Account No 1050 Credit Balance 1.200 Account Sans De Description Acc5010 Pa De 132 Account Prepaid Rent 113 Bote Description 114 11 Betal 115 16 17 18 19 20 Account Office Equipment 21 Date Description 22 fan 1 Bestal 23 24 25 Pastel Det Account No 1000 crede Balance 15 000 Accent Date Description Post Acc 5020 Crede Obit Acco Crede Account Sport Date Description Account 500 C Balance Debit Ba Po Postel Deba 28 Account Accum. Depreciation - Office 29 Date Description 30 an. 1 Bestal 31 1,500 Account Depeciation teme Date Description Acc No. 5040 Crede Dela Doel 34 as 36 Account Accounts Payable 17 Date Description 138 1 39 Instructions Part 1 Postel Account No 2010 Credit Balance 800 Debat Part 5 Fart Part EL #O 15 do . Post Ret Debat Account No. 2030 Credit Hace A me Date De Hist De Acte O 144 Account Salaries web Description 26 an. 1 Beso 147 40 19 SO ST Account Unean even Date Destion Bel Client Post Debit Account No. 01 Cri alance 2.500 3.000 11 4,500 county Watson, Capital Date Description Besa! Postal D Account No 1010 Credit Balines) 0,00 Account Jenny Watson Withdrawals Date Description Account No. 3070 Credit Balance Post Het Dubai