Assume you are the chief accountant of Eli's Consulting Services.Beginning balance are given below:

Assume you are the chief accountant of Eli's Consulting Services.Beginning balance are given below: Beginning Balances   Debit Credit Cash  $  1,11,350.00   Accounts Receivable  $        5,000.00   Supplies  $        1,000.00   Prepaid Rent  $        4,000.00   Equipment  $      11,000.00   Accumulated Depreciation-Equipment  $           183.00 Accounts Payable  $       3,500.00 Trayton Eli,Capital  $ 1,28,667.00 Total  $  1,32,350.00  $ 1,32,350.00 Transactions for the month of Janaury : 02.01.2021 Purchased supplies for $14000,issued check 1015. 02.01.2021 Purchased a one Year insurance policy  for $16800,issued check 1016. 07.01.2021 Sold services for 30000 in cash and 20000 on credit during the first week of January. 12.01.2021 Collected a total of $8000 on account from credit customes during the first week of january. 12.01.2021 Issued check 1017 for $7200 to pay for special promotional advertising to new businesses  on the local radio station during the month. 13.01.2021 Collected a total of $9000on account from credit customer during the second week of january. 14.01.2021 Returned supplies that were damaged for a cash refund of $1500. 15.01.2021 Sold services for $41400in cash and $4600 on credit  during the second week of january. 20.01.2021 Purchased supplies  for $10,000 in cash and $4600 on credit  during the second week of january. 20.01.2021 Sold services for $25,000 in cash and $7000 on credit during the third week of january. 20.01.2021 Collected a total of $11200 on account from credit customer during the third week of january. 21.01.2021 issued check 1018 for $14130 to pay for maintenance work on the office Equipment. 22.01.2021 Issued check 1019 for $7200 to pay for special promotional advertising to new businesses in the local newspaper. 23.01.2021 Received a monthly telephone bill  for $2050 and paid it with check 1020. 26.01.2021 Collected a total of $3200 on account form credit customers during the fourth week of January. 27.01.2021 Issued check 1021 for $6000 to office plus  as payment on account for invoice 2223. 28.01.2021 Sent check 1022 for $5350 in payment of the monthly bill for utilities. 29.01.2021 Sold services for $38,000 cash and $5500 on credit  during the fourth week of January. 31.01.2021 Issued check1023-1027 for $65600 to pay the monthly salaries of the regular employee and three part time workers. 31.01.2021 Issued check 1028 for $24000for personal use. 31.01.2021 Issued check 1029 for $8300 to pay for maintenance services for the month. 31.01.2021 Purchased additional equipment for $30,000 for contemporary Equipment Company; issued check1030 for 20000 and bought the rest on credit. The equipment has a five -year life and no salvage value. 31.01.2021 Sold services for $15,200in cash and $3240 on credit on January 31st. Adjustments: 31.01.2021 Compute and record the adjustment for supplies used during the month. An inventory taken on January 31,showed supplies of $9400 on hand. 31.01.2021 Compute and record the adjustment for expired insurance for the month. 31.01.2021 Record the adjustment for one month of expired rent of $4000. 31.01.2021 Record the adjustment for depreciation  of $183 on the old equipment for the month. The first adjustment for depreciation on new equipment  will be recorded in February. Requirements:- 1) Journal Entries 2) Adjusting Entries 3) T-Accounts  4) Worksheet 5) Adjusted Trial balance 6) Income Statement 7) Statement of stockholder's equity 8) Balance Sheet 9) Post closing entries 10) Post closing trial balance.