can someone help me solve this hard accounting problem please

Aracel Engineering completed the following transactions in the month of June. .. J. Aracel, the owner, invested $150,000 cash, office equipment with a value of $9,100, and $60,000 of drafting equipment to launch the company in exchange for common stock b. The company purchased land worth $50,000 for an office by paying $9,300 cash and signing a note payable for $40,700 c. The company purchased a portable building with $54,000 cash and moved it onto the land acquired in b. d. The company pald $4,800 cash for the premium on an 18-month Insurance policy. e. The company provided services to a client and collected $9,100 cash. 1. The company purchased $25,000 of additional drafting equipment by paying $9,300 cash and signing a note payable for $15,700. g. The company completed $15,000 of services for a client . This amount is to be received in 30 days h. The company purchased $1,050 of additional office equipment on credit. 1. The company completed $25,000 of services for a customer on credit J. The company purchased $1,447 of TV advertising on credit k. The company collected $7,000 cash in partial payment from the client described in transaction 9 1. The company paid $1,500 cash for employee wages. m. The company paid $1,050 cash to settle the account payable created in transaction h n. The company paid $1,030 cash for repairs. o. The company paid a $9,570 cash dividend p. The company paid $1100 cash for employee wages. 4. The company paid $3,000 cash for advertisements on the Web during June Required: 1. Prepare general Journal entries to record these transactions using the following uitles: Cash (101) Accounts Receivable (106). Prepaid Insurance (108), Office Equipment (163); Drafting Equipment (164), Building (170): Land (172) Accounts Payable (201). Notes Payable (250). Common Stock (307), Dividends (319): Services Revenue (403), Wages Expense (601). Advertising Expense (603); and Repairs Expense (604) 2. Post the journal entries from part 1 to the ledger accounts, 3. Prepare a trial balance as of the end of June Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Prepaid Insurance (108): Office Equipment (163), Drafting Equipment (164), Building (170); Land (172): Accounts Payable (201); Notes Payable (250), Common Stock (307); Dividends (319); Services Revenue (403), Wages Expense (601); Advertising Expense (603), and Repairs Expense (604). Show less View transaction list Journal entry worksheet