can someone help me find the trial balance, adjusted trial $,$ and post closing trial balance I need help finding the post closing trial balance On January

$2$

nd

$,$

$$Jerry Andrews, a dentist, opened a dental office. The following transactions were completed during the first month of operations.

$$

Jan

$2$

$$ Jerry invested $

$3$

$0$

$,$

$0$

$0$

$0$

$$cash and $

$1$

$3$

$,$

$2$

$0$

$0$

$$worth of dental equipment in the business in exchange for common stock in a new corporation called J

$.$

A

$.$

$$Dentist$,$ Inc.

Jan

$3$

$$ Paid four months rent of $

$2$

$,$

$0$

$0$

$0$

$.$

Jan

$4$

$$ Purchases $

$1$

$,$

$0$

$0$

$0$

$$of dental supplies and paid cash.

Jan

$4$

$$ Paid insurance premiums of $

$3$

$,$

$6$

$0$

$0$

$$for a

$1$

$-$

year insurance policy.

Jan

$6$

$$ Earned and collected dental fees of $

$1$

$4$

$,$

$6$

$0$

$0$

$$in cash during the week.

Jan

$9$

$$ Paid secretary a salary of $

$1$

$,$

$2$

$0$

$0$

$.$

Jan

$1$

$0$

$$Purchased $

$3$

$0$

$0$

$$of dental supplies on account.

Jan

$1$

$1$

$$ Bought an automobile for business use. It cost $

$1$

$3$

$,$

$0$

$0$

$0$

$.$

$$Jerry paid $

$3$

$,$

$0$

$0$

$0$

$$cash and signed a note payable for the balance.

Jan

$1$

$3$

$$ Received a $

$2$

$4$

$0$

$$telephone bill that will be paid later.

Jan

$1$

$3$

$$ Billed customers $

$6$

$,$

$0$

$0$

$0$

$$for dental fees earned during the week.

Jan

$1$

$6$

$$ Received a $

$1$

$5$

$0$

$$electric bill that will be paid later in the month.

Jan

$1$

$8$

$$ Paid $

$3$

$0$

$0$

$$for dental supplies purchased on Jan

$1$

$0$

$.$

Jan

$2$

$0$

$$Earned and collected dental fees of $

$4$

$,$

$5$

$0$

$0$

$$in cash during the week.

Jan

$2$

$3$

$$Paid $

$4$

$5$

$0$

$$for advertising in a local newspaper.

Jan

$2$

$3$

$$ Received a $

$7$

$5$

$$water bill that will be paid later.

Jan

$2$

$4$

$$ Paid $

$4$

$5$

$0$

$$for advertising in a local newspaper.

Jan

$2$

$5$

$$ Received $

$2$

$,$

$5$

$0$

$0$

$$from customers on account.

Jan

$2$

$7$

$$Paid a dividend of $

$3$

$,$

$5$

$0$

$0$

$$to Jerry Andrew the sole stockholder.

Jan

$3$

$0$

$$Paid the telephone, water, and electricity bills.

Jan

$3$

$0$

$$ Billed customers $

$2$

$,$

$0$

$0$

$0$

$$for dental fees earned during the week.

Jan

$3$

$1$

$$ Received $

$1$

$,$

$5$

$0$

$0$

$$from customers on account.

$$

$$

Required: Complete these steps in order, do not move on to the next step until you are sure that the previous steps are completed correctly

Record the January Transactions in a general journal.

$($

Make the appropriate journal entries and you may omit journal entry descriptions.

$)$

Post the journal entries to the general ledger.

Prepare a trial balance for January.

Record adjusting entries in the general journal and post the adjusting entries to the general ledger.

Dental supplies on hand at the end of the month amount to $

$3$

$5$

$0$

$.$

Make adjusting entry for the insurance premiums expired.

Accrued $

$8$

$4$

$0$

$$for salary earned that will be paid in February.

Ignore depreciation for this month.

$$

No adjustment needed.

Do you need an adjustment for Rent Expense?

Prepare an adjusted trial balance for January

$3$

$1$

$.$

$$Prepare the income statement, statement of retained earnings and balance sheet as of January

$3$

$1$

$.$

Since January

$3$

$1$

$.$

$$is the end of the fiscal year record the closing entries in the general journal and post the closing entries to the general ledger.

Prepare a post

$-$

closing trial balance as of January

$3$

$1$

$.$