Can someone please help me with these accounting questions? I need them as soon as possible

Dec 3 at De 4 On May 1, 2008 the ledger of Carr Inc. Had the following liability accounts: Accounts Payable $40,000 Sales Taxes Payable $6,420 nearned Service Revenue $18,000 During January the following transactions occurred 12. Provided $9,000 of services for customers who had made advance payments. 14 sold 400 units ofanew product on account for$65 per unit, plus 8% sales tax. This new Mays. Sold merchandise for cash totaling $15,552 which included 8% sales tax. 13. Paid New York State Sales Tax for sales taxes collected in April 2007 Wh product is subject to a 1 Year warranty Borrowed $12,000 fom Commerce Bank on a 60 day 9% note. 18. Sold merchandise on account for $11,200 plus salestax(use 8% rate) 31 Make the accrual for the interest on the Commerce Bank note 31 Make the adjustment for the warranty assuming warranty costs are expected to be 79, Jun 1 Borrowed $10,000 form Chase Bank for a 90 day 10% note. 13 Paid the sales tax collected in May 19. Repair costs on the new product covered under the warranty were $940 30. Make the accrual for the interest on the Commerce Bank Note. 30. Make the accrual for the Interest on the Chase Bank Note Jul 14. Paid the Commerce Bank note in full. Required: A. Prepare the Journal Entries for the above transactions. B. Prepare a Schedule of Current Liabilities as of June 30, 2008 5. At December 31, 2008 the trial balance of Winn Co contained the following account balances Accounts Receivable $280,000 Allowance for Doubtful Accounts S 1,300Cr Sales $910,000 Cr expense under each of the Prepare the adjusting entries at December 31, 2008 to record bad debts following independent assumptions:4 Entries are needed) A. An aging schedule indicates that $32,140 of accounts receivable will be uncollectible B. The company estimates that 4% of net sales will be uncollectible Repeat part A & B assuming that the balance of the Allowance for Uncollectible Accounts at December 31, 2006 was a debit balance of $2,200. 6. Prepare the Journal Entries for Hawke Company. Use the allowance method where needed. Feb 6, Accepted a $3,000 60 day 8% promissory note from Bennett Company for the balance Jan 6. Sold $3,000 of merchandise to Bennett Company, terms n/30 days. due. Feb.7Wrote off the Dell receivable account $1,400 Feb 20, Sold merchandise to MSK Inc. For $9,000 60 day, 11% note. Apr 6. Collected the Hawke note in full. Apr 20. MSK Inc. Defaulted on there note. It is expected that MSK will pay May 1. Received money from Dell in full payment of his previously written off account Required: Prepare the Journal Entries for the above transactions