Can someone please answer this for me? Thank you so much!

The end-of-month trial balance of St. Paul Technology at January 31, 2012, follows: ST. PAUL TECHNOLOGY Trial Balance January 31, 2012 Credit Debit $ 16,260 18,930 65,000 2,580 188,090 $ 35,300 44,800 5,500 27,900 Account Cash Accounts receivable Inventory Supplies Building Accumulated depreciation-building Furniture Accumulated depreciation-furniture Accounts payable Salary payable Unearned sales revenue Note payable, long-term Tarsus, capital Tarsus, drawing Sales revenue Sales discounts Sales returns and allowances Cost of goods sold Selling expense General expense Total 6,480 85,000 152,190 9,100 179,930 7,100 8,080 101,900 21,380 9,080 S492,300 $492,300 Additional data at January 31, 2012: a. Supplies consumed during the month, $1,400. Half is selling expense, and the other half is general expense. b. Depreciation for the month: building, $3,800; furniture, $4,600. One-fourth of depreciation is selling expense, and three-fourths is general expense. c. Unearned sales revenue earned during January, $4,420. d. Accrued salaries, a general expense, $1,100. e. Inventory on hand, $63,460. St. Paul uses the perpetual inventory system. Requirements 1. Using four-column accounts, open the accounts listed on the trial balance, inserting their unadjusted balances. Date the balances of the following accounts January 1: Supplies; Building; Accumulated depreciation-building; Furniture; Accumulated depreciation- furniture; Unearned sales revenue; and Tarsus, capital. Date the balance of Tarsus, drawing, January 31. Also open the Income summary account. 2. Enter the trial balance on a worksheet, and complete the worksheet for the month ended January 31, 2012. St. Paul Technology groups all operating expenses under two accounts, Selling expense and General expense. Leave two blank lines under Selling expense and three blank lines under General expense. 3. Prepare the company's multi-step income statement and statement of owner's equity for the month ended January 31, 2012. Also prepare the balance sheet at that date in report form. 4. Journalize the adjusting and closing entries at January 31. 5. Post the adjusting and closing entries