Task #1 Make a client ledger sheet for Lila Peterson a. 2/25/XX - The client retained firm and deposited $2,500 into the client funds account for advanced fees and costs. She used check number 2434. b. 3/1/XX - Billed client for $475.00 fees. c. 3/1/XX - Paid the firm for attorney's fees owed with check number 467. d. 3/10/XX - Filed complaint - filing fee $120.00 paid from trust account with check number 470. e. 4/1/XX - Billed client for $860.00 in fees and $145.00 in costs. f. 4/1/XX - Paid firm fees and costs with check number 474. g. 5/1/XX - Billed client for $525.00 in fees and $27.80 in costs. h. 5/1/XX - Paid firm for fees and costs with check number 482. i. 5/5/XX - Client deposited #1,000 with check number 2564. j. 5/15/XX - Paid Fast Fingers Deposition Service $345.00 for deposition costs with check #491. k. 6/1/XX - Billed client for $395 fees and $15.20 costs. l. 6/1/XX - Paid firm for fees and costs with check number 500