can you please help with the journal entries and an unadjusted trial balance

. . January 15 The owner, Kris, began financing operations on January 1, 2019 with an initial personal investment of $250,000 The corporation immediately acquired a shop for $230,000 as a base of operations, putting $30,000 down in cash and signing a $200,000, 10-year 4% note for the remainder of the payment. The note was issued at par with interest payable on January 1 of each year and the entire principal due upon maturity (the shop has a useful life of 30 years). Viezuchter purchased equipment for $75,000 cash that Kris estimates can be reused in repairs and restorations for up to 5 years. Additionally, he purchased $10,000 of garage supplies (oil, lubricant, auto parts) that are single-use in the ordinary course of repairs and restorations. The garage supplies were purchased on credit with a supplier that extended Viezuchter terms that allow Kris to defer payment on all orders for up to 60 days. Viezuchter purchased a computer for $2,300 as well as a $200 license to a software system that enables him to keep track of client service requests, invoices and bookkeeping for the business. The computer is estimated to have a useful life of three years and the software two years. Viezuchter Co. prepaid $36,000 for a three-year insurance contract covering the business for common protections. During the month of January (for simplicity, date all transactions as of 1/31) Viezuchter Co.opened for business on January 2 and at the end of January, Viezuchter Co. prepared invoices for the following repairs and restorations for provided to customers: Repairs to diesel engines $80,000 Restoring cars $5,000 $55,000 of these services were paid by customers in cash with $30,000 paid on credit by a local business who contracted to use Viezuchter's services on credit terms. Garage supplies in the amount of $7,500 were consumed while providing services to customers. On 1/31, Viezuchter Co. paid all outstanding vendor payables for garage supplies according to the terms of credit arrangement. February 1 Purchased $25,000 of garage supplies on account to replenish the shop. Spent $2,000 in collaboration with a visual designer to develop a trademark and to file the proper legal fees for a company trademark. Trademarks have legal lives of 10 years but are indefinitely renewable. After developing its trademark, the company decided to put its brand to use and prepaid $24.000 cash for 12 months of advertising in an effort to boost sales. . During the month of February (for simplicity. date all transactions as of 2/28) The company experienced an uptick in sales due to word of mouth from previous customers as well the following amounts associated with repairs and restorations for customers is overall awareness of business from advertising efforts. By month end, invoices were prepared for Repairs to diesel engines $140,000 Restoring cars $15,000 . . . . $10,000 of these sales were paid by customers in cash, while $50,000 were paid in credit by local businesses with credit agreements By the end of February. Viezuchter collected $60,000 cash on all credit sales made to customers from services performed in both January and February. Krishad $9.500 of garage supplies remaining after performing repairs and restorations and paid off $22,000 of its outstanding payables with its garage supply provider. Kris purchased $24,500 in Treasury bill maturing April 30th of current year with a face value of $25,000 as short-term investment March 1" William, a financial broker, became Kris consultant. Viezuchter paid William $100,000 in advance for his financial consultation, which would provide payment for William's financial services evenly over the next 12 months Viezuchter expanded its garage by purchasing a neighboring garage bay for $50,000 cash (estimating the useful life of the bay at 15 years and a salvage of $5,000 at the end of its useful life) and hiring employees to accommodate its expanding clientele. Viezuchter also ordered $50,000 worth of garage supplies on credit and paid $27,000 of its outstanding payables with the vendor. During the month of March (for simplicity, date all transactions as of 331) The company's invoices indicated the following repairs and restorations Repairs to diesel engines $210,000 Restoring cars $17.500 . $160,000 of the services rendered were paid in cash and $67,500 paid on credit. The services used $45.000 of garage supplies Viezuchter collected $63,000 of outstanding customer credit accounts. Throughout the month, Viezuchter Co. paid its employees each Friday. Total wages paid amounted to $10,000. However, employees earned an additional S1,000 during the last week, that would not be paid until 4/1 of the next quarter. Viezuchter wrote a check paying for the $20,000 of utility bills it incurred during the first 3 months of the year. Based on his review of accounts receivable, Kris estimates $2,000 to be uncollectible. Kris decided to prepare financial statements for the first quarter of operations See assignment #1