Could someone help me get the journal entries and t-charts for January, February and that first March one?

COMPANY INFORMATION Your company began operations on January 1, 2016. > From January 1, 2017 - December 31, 2018 your company's stock is traded on the NYSE with 4,000,000 common shares outstanding with a par value of $.25. At the close of December 31, 2019, your company's stock was trading at $5.00 per share. On November 1st the stock was trading at $3.25. At the end of 2018 and 2017, the value of your stock was $3.80 and $2.90, respectively. Use the Cost Method for treatment of Treasury Stock. > Use the Allowance Method in accounting for Bad Debts, specifically the Percentage of Accounts Receivable Method. The inventory valuation used by your company is LIFO. The company's inventory on January 1st, 2019 consists of 13,000 units. AA Prior Income Statement Account Balances 2018 2017 Sales, net $2,280,000 $2,500,000 Cost of Goods Sold 850,000 780,000 Wages Expense 565,000 785,000 Utility Expense 37,050 37,500 Insurance Expense 23,905 21,097 Rent Expense 18,009 17,080 Fuel Expense 2,900 1,400 Office Supplies Expense 6,000 5,000 Advertising Expense 23,000 25,000 Bad Debt Expense 60,750 45,000 Depreciation Expense 500,000 500,000 Interest Income 23,676 21,574 Interest Expense 56,250 56,250 Gain on Sale 34,900 Loss on Sale 120,000 BALANCE SHEET 2018 2017 December 31, Assets Cash Marketable Securities Accounts Receivable Allowance for Bad Debt Interest Receivable Prepaid Advertising Prepaid Insurance Prepaid Rent Office Supplies Inventory $ 525,710 75,000 455,000 (25,000) 23,676 $ 658,079 15,000 525,000 (105,000) 21,574 139,836 29,050 3,520 975,000 2,201,792 148,945 34,982 5,400 775,000 2,078,980 Current Assets Office Furniture Equipment Accumulated Depreciation Long-Term Notes Receivable Land Patent 5,000,000 5,000,000 (2,000,000) (1,500,000) 285,000 1,450,000 1,450,000 Non-Current Assets 4,735,000 4,950,000 Total Assets $6,936,792 $7,028,980 $ 450,000 35,000 $570,000 33,000 Liabilities Accounts Payable Wages Payable Interest Payable Short-Term Notes Payable Deferred Revenue Dividends Payable Bond Interest Payable 155,000 135,000 Current Liabilities 640,000 1,250,000 738,000 1,250,000 Long-Term Notes Payable Bonds Payable Total Liabilities 1,890,000 1,988,000 Stockholders' Equity Common Stock Additional Paid-In Capital Treasury Stock Contributed Capital Retained Earnings 1,000,000 1,824,406 1,000,000 1,824,406 500,000 1,722,386 Total Stockholders' Equity 5,046,792 Total Liabilities & SE $6,936,792 500,000 1,716,574 5,040,980 $7,028,980 HINT: Before booking an entry, remember to evaluate the substance of each transaction/event. Do accounting standards require the event or transaction to be booked into your company's accounting records? NOTE: All interest rates included in the transaction list are stated at an annual rate. January 1. On January 1st The Board of Directors issued 250,000 additional shares (par of $.25) to raise capital for the New Year. Assume no change in price from Dec 31, 2018. 2. Purchased a truck for $240,000 cash on the 1st of January. The truck will be depreciated over a 5-year period. You decide to use the 200% declining-balance depreciation method because it is determined that the truck will be more productive when it is newer. The truck has an estimated salvage value of $22,000. [Adjusting Entry Required] 3. Purchased new office furniture for $93,000 with cash from California Furniture on January 1, 2019. The new furniture will be depreciated over a ten-year period on a straight-line basis. The cabinet has an estimated salvage value of $7,000. [Adjusting Entry Required] 4. On January 1st, a 5 year, $128,000 long-term note payable was taken from a local bank. 5. On January 5th you receive payment from interest earned and accrued in 2018. 6. On January 22nd you purchased 8,500 additional units of inventory at a cost of $78.50 per unit. You paid 45% in cash and purchased the remainder on account. 7. On January 25th you pay $219,000 cash toward your accounts payable. February 8. Paid cash for $52,900 worth of radio advertising on February 1st. This gives you radio advertising space until January 31st, 2020. [Adjusting Entry Required] 9. February 13th you collect $366,000 of account payments from customers. March 10. Purchased a parcel of land on March 1, 2019 for $990,000 by paying $450,000 in cash and signing a short-term note payable with the seller for $540,000. You must repay the $540,000 in exactly one year on March 1, 2020. You agree to pay the seller 5 percent interest (annual rate) on a quarterly basis (June 1, September 1, December 1, 2019, and March 1, 2020). [Adjusting Entry Required] Page 5 of 8 COMPANY INFORMATION Your company began operations on January 1, 2016. > From January 1, 2017 - December 31, 2018 your company's stock is traded on the NYSE with 4,000,000 common shares outstanding with a par value of $.25. At the close of December 31, 2019, your company's stock was trading at $5.00 per share. On November 1st the stock was trading at $3.25. At the end of 2018 and 2017, the value of your stock was $3.80 and $2.90, respectively. Use the Cost Method for treatment of Treasury Stock. > Use the Allowance Method in accounting for Bad Debts, specifically the Percentage of Accounts Receivable Method. The inventory valuation used by your company is LIFO. The company's inventory on January 1st, 2019 consists of 13,000 units. AA Prior Income Statement Account Balances 2018 2017 Sales, net $2,280,000 $2,500,000 Cost of Goods Sold 850,000 780,000 Wages Expense 565,000 785,000 Utility Expense 37,050 37,500 Insurance Expense 23,905 21,097 Rent Expense 18,009 17,080 Fuel Expense 2,900 1,400 Office Supplies Expense 6,000 5,000 Advertising Expense 23,000 25,000 Bad Debt Expense 60,750 45,000 Depreciation Expense 500,000 500,000 Interest Income 23,676 21,574 Interest Expense 56,250 56,250 Gain on Sale 34,900 Loss on Sale 120,000 BALANCE SHEET 2018 2017 December 31, Assets Cash Marketable Securities Accounts Receivable Allowance for Bad Debt Interest Receivable Prepaid Advertising Prepaid Insurance Prepaid Rent Office Supplies Inventory $ 525,710 75,000 455,000 (25,000) 23,676 $ 658,079 15,000 525,000 (105,000) 21,574 139,836 29,050 3,520 975,000 2,201,792 148,945 34,982 5,400 775,000 2,078,980 Current Assets Office Furniture Equipment Accumulated Depreciation Long-Term Notes Receivable Land Patent 5,000,000 5,000,000 (2,000,000) (1,500,000) 285,000 1,450,000 1,450,000 Non-Current Assets 4,735,000 4,950,000 Total Assets $6,936,792 $7,028,980 $ 450,000 35,000 $570,000 33,000 Liabilities Accounts Payable Wages Payable Interest Payable Short-Term Notes Payable Deferred Revenue Dividends Payable Bond Interest Payable 155,000 135,000 Current Liabilities 640,000 1,250,000 738,000 1,250,000 Long-Term Notes Payable Bonds Payable Total Liabilities 1,890,000 1,988,000 Stockholders' Equity Common Stock Additional Paid-In Capital Treasury Stock Contributed Capital Retained Earnings 1,000,000 1,824,406 1,000,000 1,824,406 500,000 1,722,386 Total Stockholders' Equity 5,046,792 Total Liabilities & SE $6,936,792 500,000 1,716,574 5,040,980 $7,028,980 HINT: Before booking an entry, remember to evaluate the substance of each transaction/event. Do accounting standards require the event or transaction to be booked into your company's accounting records? NOTE: All interest rates included in the transaction list are stated at an annual rate. January 1. On January 1st The Board of Directors issued 250,000 additional shares (par of $.25) to raise capital for the New Year. Assume no change in price from Dec 31, 2018. 2. Purchased a truck for $240,000 cash on the 1st of January. The truck will be depreciated over a 5-year period. You decide to use the 200% declining-balance depreciation method because it is determined that the truck will be more productive when it is newer. The truck has an estimated salvage value of $22,000. [Adjusting Entry Required] 3. Purchased new office furniture for $93,000 with cash from California Furniture on January 1, 2019. The new furniture will be depreciated over a ten-year period on a straight-line basis. The cabinet has an estimated salvage value of $7,000. [Adjusting Entry Required] 4. On January 1st, a 5 year, $128,000 long-term note payable was taken from a local bank. 5. On January 5th you receive payment from interest earned and accrued in 2018. 6. On January 22nd you purchased 8,500 additional units of inventory at a cost of $78.50 per unit. You paid 45% in cash and purchased the remainder on account. 7. On January 25th you pay $219,000 cash toward your accounts payable. February 8. Paid cash for $52,900 worth of radio advertising on February 1st. This gives you radio advertising space until January 31st, 2020. [Adjusting Entry Required] 9. February 13th you collect $366,000 of account payments from customers. March 10. Purchased a parcel of land on March 1, 2019 for $990,000 by paying $450,000 in cash and signing a short-term note payable with the seller for $540,000. You must repay the $540,000 in exactly one year on March 1, 2020. You agree to pay the seller 5 percent interest (annual rate) on a quarterly basis (June 1, September 1, December 1, 2019, and March 1, 2020). [Adjusting Entry Required] Page 5 of 8