Can anyone help to solve this question (P3.3,P4.5)

d. Prepare an income statement and ment of financial position at May 31. P3.3 (LO 2, 3, 4) Alena Co. was organized on July 1, 2020. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below. Alena Co. Trial Balance September 30, 2020 Unadjusted Dr. Cr. $ 8,700 10,400 1,500 2,200 18,000 $-O 10.000 2,500 -0- Adjusted Dr. Cr. $ 8,700 11.500 650 500 18.000 $ 700 10.000 2,500 725 100 450 22.000 1.600 17.100 2,860 8,725 3,600 700 850 1,510 100 Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Share Capital-Ordinary Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense -0- 1.900 22.000 1.600 16,000 1.410 8,000 1,900 1.510 $53,810 $53,810 $56,435 $56,435 Instructions a. Journalize the adjusting entries that were made. b. Prepare an income statement and a retained earnings statement for the 3 months ending September 30 and a statement of financial position at September 30. c. If the note bears interest at 12%, how many months has it been outstanding? le. P4.5 (LO 1, 2, 4) Anya Clark opened Anya's Cleaning Service on July 1, 2020. During July, the follow ing transactions were completed. July 1 Shareholders invested 20,000 cash in the business in exchange for ordinary shares. 1 Purchased used truck for 12,000, paying 4,000 cash and the balance on account. 3 Purchased cleaning supplies for 2,100 on account. 5 Paid 1.800 cash on a 1-year insurance policy effective July 1. 12 Billed customers 4,500 for cleaning services. 18 Paid 1,500 cash on amount owed on truck and 1,400 on amount owed on cleaning supplies. 20 Paid 2,800 cash for employee salaries. 21 Collected 3,400 cash from customers billed on July 12. 25 Billed customers 6,000 for cleaning services. 31 Paid 350 for the monthly gasoline bill for the truck. 31 Declared and paid a 5,600 cash dividend. The chart of accounts for Anya's Cleaning Service contains the following accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 130 Prepaid Insurance, No. 157 Equipment, No. 158 Accumulated Depreciation Equipment, No. 201 Accounts Payable, No. 212 Salaries and Wages Payable, No. 311 Share Capital-Ordinary, No. 320 Retained Earnings, No. 332 Dividends, No. 350 Income Summary, No. 400 Service Revenue, No. 631 Supplies Expense, No. 633 Gasoline Expense, No. 711 Depreciation Expense, No. 722 Insurance Expense, and No. 726 Salaries and Wages Expense. Instructions a. Journalize and post the July transactions. Use page Jl for the journal and the three-column form of account. inco b. Prepare a trial balance at July 31 on a worksheet. c. Enter the following adjustments on the worksheet and complete the worksheet. 1. Unbilled and uncollected revenue for services performed at July 31 were 2,700. 2. Depreciation on equipment for the month was 500. Comprehensive 3. One-twelfth of the insurance expired. 4. An inventory count shows 600 of cleaning supplies on hand at July 31. 5. Accrued but unpaid employee salaries were 1,000. d. Prepare the income statement and a retained earnings statement for July and a classified statement of financial position at July 31. e. Journalize and post adjusting entries. Use page J2 for the journal. f. Journalize and post closing entries and complete the closing process. Use page 13 for the journal. g. Prepare a post-closing trial balance at July 31. d. g