Account number Account name$111$ Cash$112$ Accounts receivable$128$ Cleaning supplies$130$ Prepaid insurance$157$ Vehicle $($vehicle$)158$ Accumulated depreciation$201$ Accounts payable$202$ Notes payable$203$ Unearned revenue$212$ Salaries payable$301$ Carmen Ramos, capital$305$ Carmen Ramos, retirement $($drawing$)400$ Fee earned$632$ Gas & oil expense$633$ Cleaning supplies expense$710$ Depreciation expense$712$ Insurance expense$720$ Salaries expense Journalize the transactions for the month of January in the general journal.Make $($post$)$ the entries in the ledger.Prepare the unadjusted trial balance as of January $31,2020.$Make the following settings:to$.$ The depreciation of the equipment for one month is $$205.$b$.$ One month of prepaid insurance expired.c$.$ The balance of cleaning supplies inventory at the end of the month is $$200.$d$.$ Unpaid employee salary is $$600.$Prepare the following reports in your corresponding spreadsheet:to$.$ Income and expense report $($income statement$)$b$.$ Statement of owner equityc. Balance sheet