Reporting Using the FSET and Preparing Journal Entries and the General Ledger

Assume that the following accounts appear in the ledger of M$.$E$.$ Carter, a financial consultant to companies in the retail sector. Cash; Accounts Receivable; Office Equipment; Prepaid Subscriptions; Accounts Payable; Note Payable; Common Stock; Retained Earnings; Fees Earned; Salaries Expense; Rent Expense; Interest Expense; and Utilities Expense. M$.$E$.$ Carter had the following $11$ transactions:

$(1)$ M$.$E$.$ Carter started the firm by contributing $$15,500$ cash to the business in exchange for common stock.

$(2)$ The firm purchased $$10,400$ in office equipment, issuing a long$-$term note payable for $$4,400$ with the remainder on account.

$(3)$ Paid $$700$ cash for this period's office rent $($on a short$-$term lease$).$

$(4)$ Paid $$9,600$ cash for subscriptions to online financial databases covering the next three periods.

$(5)$ Billed clients $$11,300$ for services rendered.

$(6)$ Made $$1,000$ cash payment on account for the equipment purchased in transaction $2.$

$(7)$ Paid $$2,800$ cash for assistant's salary for this period.

$(8)$ Collected $$9,400$ cash from clients previously billed in transaction $5.$

$(9)$ Received $$180$ invoice for this period's utilities; it is paid early in the next period.

$(10)$ Paid $$1,500$ cash for dividends to shareholders.

$(11)$ Paid $$225$ cash.for interest on the note payable for the period.

Analyze and enter e$$ch into the financial statement effects template.

Note: For each account category, indicate the appropriate account name. Enter $"$N$/$A$"$ for any account category that is not used for a given transaction.

Note: Indicate a decrease in an account category by including a negative sign with the amount.

I have attached a template of the ledger Thanks