can someone please help me with this.
January Transactions 1-Jan Performed car repair services and received cash at the time of sale, $5,210. 2-Jan Paid for the car parts purchased on account last year, $945. 4-Jan Paid wages and salaries for $3,300, part of which was accrued in December. 10-Jan Paid the utility bill that was already accrued in December in utilities payable. 16-Jan Collected cash from credit sales made last year, $2,610. 20-Jan Purchased $5,500 of equipment, paid $2,750 cash and issued a note for $2,750. 22-Jan Performed car repair services on account, $3,600. 27-Jan Paid dividends to the company's owners, $580. January Adjusting Entries 31-Jan The estimated depreciation on building and equipment is $810. 31-Jan One month of rent has expired, $900. The annual interest rate is 5% on all notes and paid quarterly. It was last paid 31-Jan on Dec 31 of the prior year. Round to the nearest dollar. 31-Jan The supplies remaining at the end of the month was $550. 31-Jan Accrued wages and salaries worked in January that will be paid 2-4, $1,600. 31-Jan The estimated income taxes fort ne month is $650. Thunderduck Car Repair Post-Closing Trial Balance December 31, 2XX1 Credit Debit Cash 5,200 Accounts receivable 2,800 Supplies 850 Prepaid rent 900 Building 76,000 Equipment 118,000 Accumlated depreciation Accounts payable Utilities payable Salaries and wages payable income tax payable Notes payable Common stock Retained Earnings Total 203,750 38,540 6,410 795 2,450 7,140 30,800 91,200 26,415 203,750 2 Jan Cash Be $ 5,200 $ 945 1-lan S 5.210 S 3,300 16-lans 2,610 15 795 $ 2.750 $ 580 Adjal $ 4,850 Accumulated depreciation 5 38.540 B $ 810 31.Jan $ 39,350 Adil Notes payable $ 30,800 Bee $ 2,750 20-1 $ 33,550 Adj Bal Rent expense 31-Jan 5 900 10-an 20-an 27.Jan Accounts payable 2-Jans 455 5.410 Beg $ 5.465 Adj Common stock $ 91,200 Bet Interest expense 31-5133 Retained earings $ 26,415 Bed Accounts receivable $ 21005 2,610 3.500 S 3,790 16 Jan Beg 22-Jan Adj 10 Jan 5 Utilities payable 7955 5 Supplies expense 31 Jan5300 Ad Bal Bonus payable Dividends 580 27-Jan 5 Suonies 2015 550 Bet Adi 100 Wores and salaris able 4.Jan 3,450 2,450 Beg 5 1,600 5 1,600 Adja Service revenue 5.210 3.600 22 Jan $ 3,810 Adi Bal Income cense 31 Jan 5650 + Thunderduck Car Repair Adjusted Trial Balance As of January 31, 2XX2 ll Cash Accounts receivable Supplies Prepaid rent Building Equipment Accumulated depreciation Accounts payable Utilities payable Salaries and wages payable Interest payable Income tax payable Notes payable Common stock Retained earnings Dividends Service revenue Salaries and wages expense Depreciation expense Rent expense Interest exepense Supplies expense Income tax expense Total Debit Credit $ 4,650 $ 3,790 $ 550 $ $ 76,000 $ 123,500 $ 39,350 $5,465 $ $ 1,600 $ 133 $ 7,790 $ 33,550 $ 91,200 $ 26,415 $ 580 $ 8,810 $ 2,450 810 900 133 300 650 $ 214,313 $214,313 $ nnnnnn . Prepare the following January financial statements: o a) Income Statement for month ended January 31 o b) Statement of Stockholders Equity for month ended January 31 oc) Balance Sheet as of January 31 o d) Statement of Cash Flows for month ended January 31 Record January closing transactions in the General Journal and post to the General Ledger. Prepare a post-closing trial balance as of January 31
