Accounting assistance needed, unsure of how to set this problem up in Excel or table format in Word to answer the question. Looking for someone familiar with the subject and accounting experience.

Evergreen has hired an accountant to prepare financial statements to determine how well the company is doing after three months. Upon examining the accounting records, the accountant finds the following items of interest: a. An inventory of office supplies reveals supplies on hand of $469. b. The Prepaid Rent account includes the rent for the first three months plus a deposit for April's rent. c. Depreciation on the equipment for the first three months is $560. d. The balance of the Unearned Repair Revenue account represents a 12-month service contract paid in advance on February 1. e. On March 31, accrued wages total $168. f. Federal income taxes for the three months are estimated to be $1,250