Accounting/Economics Help (Income Statement and Balance Sheet)

Question: A company was incorporated on Sept. 1, 20XX with an initial capital of 5,000 shares of common stock having $20 par value. During the first month of its operations, the company engaged in following transactions, Prepare the journal entries, then prepare income statement of the month, as well as the balance sheet on Sept 31,20xx

I did the journal entires as shown below. I need help on income statement and balance sheet. Thanks

Date Transaction Sept. 2 An amount of $36,000 was paid as advance rent for three months. Sept. 3 Paid $60,000 cash on the purchase of equipment costing $80,000. The remaining amount was recognized as a two years bank note with interest rate of 9%. Sept. 4 Purchased office supplies costing $17,600 on credit. Sept. 13 Provided services to its customers and received $28,500 in cash. Sept. 13 Paid the accounts payable on the office supplies purchased on Sept. 4. Sept. 14 Paid wages to its employees for first two weeks of Sept., aggregating $19,100. Sept. 18 Provided $54,100 worth of services to its customers. They paid $32,900 and promised to pay the remaining amount Sept. 23 Received $15,300 from customers for the services provided on Sept. 18. Sept. 25 Received $4,000 as an advance payment from customers. Sept. 26 Purchased office supplies costing $5,200 on credit. Sept. 28 Paid wages to its employees for the third and fourth week of Sept.: $19,100. Sept. 31 Paid $5,000 as dividends. Sept 31 Received electricity bill of $2,470 Sept 31 Received telephone bill of $1,494 Sept 31 Administrative expenses paid during the month totaled $3,470 Credit Debit 100,000 100,000 36,000 36,000 80,000 60,000 20,000 17,600 17,600 28,500 28,500 17,600 17,600 19,100 19, 1001 Journal Entries Date Account 1.Sep Cash Common Stock 2-Sep Prepaid Rent Cash 3-Sep Equipment Cash Notes Payable 4-Sep Office Supplies Accounts Payable 13-Sep Cash Service Revenue 13-Sep Accounts Payable Cash 14-Sep Wages Expense Cash 18-Sep Cash Accounts Receivable Service Revenue 23-Sep Cash Accounts Receivable 25-Sep Cash Unearned Revenue 26-Sep Office Supplies Accounts Payable 28-Sep Wages Expense Cash 31-Sep Dividends Cash 31-Sep Electricity Expense Utilities Payable 31.Sep Telephone Expense Utilities Payable 31-Sep Administrative Expense Cash 32,900 21,200 54,100 15,300 15,300 4,000 4,000 5,200 5,200 19,100 19,100 5,000 5,000 2,470 2,470 1,494 1,494) 3,470 3,470