Could someone please help me answer this question, I would greatly appreciate it!

I need to fill out requirement 7, I have the information needed in the pictures below.

Thanks,

Requirement #7: Prepare the financial statements for Peter's Pool Corporation as of July 31 in the space below. You will only be preparing the Income Statement, Statement of Retained Earnings, and the Balance Sheet. The Statement of Cash Flows is a required Financial Statement, but is not required for this project. Peter's Pool Corporation Income Statement For the Month Ending July 31 Peter's Pool Corporation Statement of Retained Earnings For the Month Ending July 31 Peter's Pool Corporation Balance Sheet July 31 Revenues: Pool Repair Revenue Total Revenue Retained Earnings, July 1 Add: Net Income Subtotal Less : Dividends Retained Earnings, July 31 Assets: Cash Repair Supplies Prepaid Insurance Repair Equipment Less: Accum. Dep-Repair Equipment. Total Assets Expenses: Store Rent Expense Telephone Expense Insurance Expense Repair Supplies Exp. Depreciation Exp. Income Tax Expense Electric Expense Total Expenses Liabilities and Stockholders' Equity Liabilities: Accounts Payable Income Taxes Payable Total Liabilities Net Income Stockholders' Equity: Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities & Stockholders' Equity Date July 1 July 1 July 1 July 6 July Transactions Transaction Description Began business by making a deposit in a company bank account of $40,000, in exchange for 4,000 shares of $10 par value common stock. Paid the premium on a 1-year insurance policy. $4,800. Paid the current month's store rent expense, $3,600. Purchased repair equipment from Paul's Pool Equipment Company, $7,800. Paid $600 down and the balance was placed on account. Purchased repair supplies from Mary's Repair Company on credit, $450. Paid telephone bill, $300. Cash pool service revenue for the first third of July, $2,650. Made payment to Mary's Repair Company, $300. Cash pool service revenue for the second third of July, Cash pool service revenue for the last third of July $2,250. Paid the current month's electric bill, $500. Declared and paid cash dividend of $1,100. July 8 July 10 July 11 July 18 July 20 July 31 July 31 July 31 Peter's Pool Corporation Adjusted Trial Balance July 31 Account Account Number Title Cash prepaid insurance equipment supplies accounts payable common stock dividends service revenue rent expense phone expense electricity expense insurance expense repair supplies expense repair supplies payables derpreciation exp repair equipment accum derpreciation exp repair equip income tax expense income tax payable Balance Debit Credit 37,700 4,400 7,800 450 7,350 40,000 1,100 8,900 3,600 300 500 400 200 200 160 _ 160 95 95 56,705 56,705