Can i get answers for C and E please.

The Hammer Shop, owned by Joe Stmith, sells skateboards in the smmer and snowboards in the winter. The shop has an Angust 31 fiscal year end and uses a perpetual imventory system and the eamings approach. On August 1, 2024, the compary had the following balances in its general ledger: During August the last month of the fiscal year, the company had the following transactions: Aug. 1 Paid $1,650 for August's rent. 2 Paid $6,500 of the amount included in Accounts Payable. 4 Sold merchandise costing $7,900 for $12,260 cash. 5 Purchased merchandise on account from Orange Line CO, n30, FOB shipping point for $24,500. 5 Paid freight charges of $500 on merchandise purchased from Orange Line C0. 8 Purchased supplies on account for $345 9 Refunded a customer $425 cash for returned merchandise. The merchandise had cost $265 and was returned to inventory 10 Sold merchandise on account to Spider Company for $15,750, terms 210,n30, FOB shipping point. The merchandise had a cost of $9.765. 11 Paid Orange Line Co. for half of the merchandise purchased on August 5. 12 Spider Company returned $750 of the merchandise it purchased. Hammer Shop issued Spider a credit to its account. The merchandise had a cost of $465 and was retumed to inventory. 15 Paid salaries, $3,100. 19 Spider Company paid the amount owing 21 Purchased $9,900 of merchandise from Rainbow Option CO on account terms 2110,n30,FOB destination. 23 Returned $800 of the merchandise fo Rainbow Option Co. and received a credit on the account 24 Received $525 cash in advance from customers for merchandise to be delivered in September. 30 Paid salaries, $3,100. 30 Paid Rainbow Option Co. the amount owing. 31 Joe Smith withdrew $4,800 cash. Adjustment and additional data: 1. A count of supplies on August 31 shows $755 on hand. 2. The equipment has an estimated eight-year useful life. Remember that adjusting entries are done annually, not monthly. 3. Of the notes payable, $6,000 must be paid on September 1 each year. 4. An analysis of the Unearned Revenue account shows that $3,750 has been earned by August 31. A corresponding entry of $2,325 for Cost of Goods Sold will also need to be recorded for these sales. 5. Interest accrued on the note payable to August 31 was $175. 6. A count of the merchandise inventory on August 31 shows $76,560 of inventory on hand. Instructions a. Create a general ledger account for each of the above accounts and enter the August 1 balances. b. Record and post the August transactions. Update the balances in the general ledger accounts. c. Prepare a trial balance at August 31, 2024. d. Record and post the adjustments required at August 31,2024 , and update the account balances as required. e. Prepare an adjusted trial balance at August 31,2024 . f. Prepare a multiple-step income statement, statement of owner's equity, and classified balance sheet. The owner made no capital contributions in the year. g. Record and post closing entries. h. Prepare a post-closing trial balance at August 31, 2024