can you help me with the following:

-post the journla entries to the general ledger accounts, be sure and use the post reference #s for each posting (the balance of cash account after all journal entries posted should be $9,915)

-prepare the trial balance section of the worksheet

-prepare the adjustments section of the worksheet

Compute and record the adjustment for supplies used during the month. An inventory showed supplies on hand of $250.

One month insurance has been used up.

Record the adjustment for depreciation of Office Equipment of $85 for the month.

Record the adjustment for depreciation of Tools of $125 for the month.

Complete the worksheet.

Prepare an Income Statement, Statement of Owners Equity, and Balance Sheet for the month. Be sure to add the date to each financial statement.

Journalize and post the Adjusting entries.

Journalize and post the Closing entries.

Prepare a Post-closing Trial Balance.

Transactions for the month: You made the following transactions for Mike's Quality Repair Services during the month of January: Jan. 1 Invested $15,000 cash, and a truck with a fair market value of $8,500 into the business 3 Paid $1800 to Liberty Mutual for a 1-year insurance policy. The policy is effective immediately. Ck#1001 Bought tools from Sears on account, $7500, Inv. #X-1357 5 Bought computer system from Ben's Computer Center, $5000, putting $2500 down and putting the balance on account, ck, #1002. Inv. #Y-4152. 6 Bought supplies-Office Mart, $850. Ck. #1003. 7 Performed services for cash, $1,650 10 Performed services on account, $1275 Received and paid telephone bill, $420, ck#1004 (Note use an account from the Chart of Accounts that best fits this situation). 12 13 Bought supplies on account from Office Mart, $900. Inv. AB1477 15 Received and paid the utility bill. S600. ck #1005 15 Paid salary for office clerk, 1/1-1/15-$1000, Ck# 1006 20 Received The Times Review bill for advertising for the month, S410. Inv #TR198. (Note that you did not PAY the bil-you only received t 21 Performed services $7,250, received $2.250 cash, with the balance due in 30 days 27 Received from clients $1.275, for work completed on January 10 Paid for oil change on truck, $90. ck#1007 28 withdrew cash for personal use, $1500. Ck #1008 29 Paid salary for office clerk. 1/16-1/30, $1000. ck#1009 30 Made partial payment of $500 to Office Mart for supplies purchased on January 13h Ck#1010 30