This is my 4th time submitting my exam. Please give me the answer I need to submit. THE images might be out of order. PLEASSSEE answer IT WITHOUT DELAYING

Complete Accounting Cycle

For the past several years, Jeff Horton has operated a part-time consulting business from his home. As of April 1, 20Y6, Jeff decided to move to rented quarters and to operate the business, which was to be known as Rosebud Consulting, on a full-time basis. Rosebud entered into the following transactions during April:

Apr. 1. The following assets were received from Jeff Horton in exchange for common stock: cash, $20,000; accounts receivable, $14,700; supplies, $3,300; and office equipment, $12,000. There were no liabilities received.

1. Paid three months rent on a lease rental contract, $6,000.

2. Paid the premiums on property and casualty insurance policies, $4,200.

4. Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $9,400.

5. Purchased additional office equipment on account from Smith Office Supply Co., $8,000.

6. Received cash from clients on account, $11,700.

10. Paid cash for a newspaper advertisement, $350.

12. Paid Smith Office Supply Co. for part of the debt incurred on April 5, $6,400.

12. Recorded services provided on account for the period April 112, $21,900.

14. Paid receptionist for two weeks salary, $1,650.

Record the following transactions on Page 2 of the journal:

17. Recorded cash from cash clients for fees earned during the period April 116, $6,600.

18. Paid cash for supplies, $725.

20. Recorded services provided on account for the period April 1320, $16,800.

24. Recorded cash from cash clients for fees earned for the period April 1724, $4,450.

26. Received cash from clients on account, $26,500.

27. Paid receptionist for two weeks salary, $1,650.

29. Paid telephone bill for April, $540.

30. Paid electricity bill for April, $760.

30. Recorded cash from cash clients for fees earned for the period April 2530, $5,160.

30. Recorded services provided on account for the remainder of April, $2,590.

30. Paid dividends, $18,000.

Required:

1. Journalize each transaction in a two-column journal starting on Page 1, referring to the following chart of accounts in selecting the accounts to be debited and credited. If there is more than one entry on the same date, be sure to enter the transactions in the exact order as presented in the data. (Do not insert the account numbers in the journal at this time.) If an amount box does not require an entry, leave it blank.

11Cash 31Common Stock

12Accounts Receivable 32Retained Earnings

14Supplies 33Dividends

15Prepaid Rent 41Fees Earned

16Prepaid Insurance 51Salary Expense

18Office Equipment 52Supplies Expense

19Accumulated Depreciation 53Rent Expense

21Accounts Payable 54Depreciation Expense

22Salaries Payable 55Insurance Expense

23	Unearned Fees		59	Miscellaneous Expense

Rosebud Consulting Balance Sheet April 30, 2016 Assets Liabilities Current assets: Current liabilities: Cash $ 43,53 Accounts payable $ 1,600 Accounts receivable 17,791 Salaries payable 275 Supplies 1,225 Unearned fees 2,350 Prepaid rent 3,650 Total liabilities 4,225 Prepaid insurance 4,200 Total current assets 70,401 Stockholders' Equity Property, plant, and equipment: Office equipment $ 20,001 Common stock $ Accumulated depreciation -400 Total property, plant, and equipment 85,77: Total stockholders' equity Total assets $ 90,00 Total liabilities and stockholders' equity $ 90,00 10. Prepare a post-closing trial balance. List the accounts in order by type: Assets, Liabilities, Capital, Dividends, Revenue, and Expenses. If an amount box does not require an entry, leave it blank. Rosebud Consulting Post-Closing Trial Balance April 30, 2016 Debit Credit Balances Balances JOURNAL PAGE 3 Date Account Title Post. Ref. Debit Credit 2016 Adjusting Entries a. Apr. 30 Insurance Expense 3 350 Prepaid Insurance 3 350 b. Apr. 30 Supplies Expense 3 2,800 Supplies 3 2,800 c. Apr. 30 Depreciation Expense 3 400 Accumulated Depreciation 3 400 d. Apr. 30 Salary Expense 3 275 Salaries Payable 3 275 e. Apr. 30 Rent Expense 3 2,000 Prepaid Rent 3 2,000 f. Apr. 30 Unearned Fees 3 7,050 Fees Earned 3 7,050 7. In the spreadsheet, prepare the adjusted trial balance. 8. Prepare an income statement, a statement of stockholders' equity, and a balance sheet. If an amount box does not require an entry, leave it blank. If a net loss is incurred or dividends were paid, enter that amount as a negative number using a minus sign. 7. In the spreadsheet, prepare the adjusted trial balance. 8. Prepare an income statement, a statement stockholders' equity, and a balance sheet. If an amount box does not require an entry, leave it blank. If a net loss is incurred or dividends were paid, enter that amount as a negative number using a minus sign. Rosebud Consulting Income Statement For the Month Ended April 30, 2046 Fees earned 64,55 Expenses: Salary expense $ 3,575 Supplies expense 2,800 Rent expense 2,000 Depreciation expense 400 Insurance expense 350 Miscellaneous expense 1,650 Total Expenses 10,77 $ 53,77 Rosebud Consulting Statement of Stockholders' Equity For the Year Ended January 31, 20Y2 Common Retained Stock Earnings Total Balances, April 1, 2046 $ $ Issued common stock 50,001 50,00 Net income Dividends -18,00 -18,00 Balances, April 1, 2016 $ JOURNAL PAGE 1 Date Account Title Post. Ref. Debit Credit 2016 Apr. 1 Cash 120,00 Accounts Receivable 114,70 Supplies 1 3,300 Office Equipment 112,00 Common Stock 1 50,00 Apr. 1 Prepaid Rent 16,000 Cash 1 6,000 Apr. 2 Prepaid Insurance 1 4,200 Cash 1 4,200 Apr. 4 Cash 1 9,400 Unearned Fees 1 9,400 Apr. 5 Office Equipment 1 8,000 Accounts Payable 1 8,000 Apr. 6 Cash 1|11,70 Accounts Receivable 1 11,70 Apr. 10 Miscellaneous Expense 1 350 Cash 1 350 Apr. 12 Accounts Payable 1 6,400 Cash 6,400 Apr. 12 Accounts Receivable 121,90 Fees Earned 1 21,90 Apr. 14 Salary Expense 1 1,650 Cash 1 1,650 JOURNAL PAGE 2 JOURNAL PAGE 2 Post. Date Account Title Debit Credit Ref. 2016 Apr. 17 Cash 26,600 Fees Earned 6,600 Apr. 18 Supplies 2 725 Cash 2 725 Apr. 20 Accounts Receivable 2 16,80 Fees Earned 2 16,80 Apr. 24 Cash 2 || 4,450 Fees Earned 2 4,450 Apr. 26 Cash 226,50 Accounts Receivable 2 26,50 Apr. 27 Salary Expense 2 || 1,650 Cash 2 1,650 Apr. 29 Miscellaneous Expense 2 540 Cash 2 540 Apr. 30 Miscellaneous Expense 2 760 Cash 2 760 Apr. 30 Cash 25,160 Fees Earned 2 5,160 Apr. 30 Accounts Receivable 2 || 2,590 Fees Earned 2 2,590 Apr. 30 Common Stock 218,00 Cash 2 18,00 ACC 211 Final Exam You will use the attached spreadsheet to complete several of the remaining parts of this problem. Click on the Spreadsheet icon above to open and save the Excel file to your computer. Your input into the spreadsheet will not be included in your grade in CengageNOW on this problem. 2. Post the transactions from part 1 to the general ledger in the attached spreadsheet. The posting must be in chronological order. Be sure to go back and enter the appropriate posting references in the journal. 3. In the spreadsheet, prepare an unadjusted trial balance. 4. At the end of April, the following adjustment data were assembled. Analyze and use these data to complete parts (5) and (6). a. Insurance expired during April is $350. b. Supplies on hand on April 30 are $1,225. c. Depreciation of office equipment for April is $400. d. Accrued receptionist salary on April 30 is $275. e. Rent expired during April is $2,000. f. Unearned fees on April 30 are $2,350. 5. (Optional) In the spreadsheet, enter the unadjusted trial balance on the end-of-period work sheet and complete the work sheet. 6. Journalize the adjusting entries on Page 3 of the journal. (Do not insert the account numbers in the journal at this time.) Post the adjusting entries to the general ledger in the spreadsheet. The posting must be in chronological order. Then go back and enter the appropriate posting references in the journal