Could someone please help me I am needing to make journal entiers and a trial balance?

A D 1 Dreamland Security Services Inc. had the following account balances as of January 1, 2020 00 0 - 35 T E R = 80 con un a un Cash 74,925 Petty Cash 150 Accounts Receivable 18,500 Allowance for Doubtful Accounts 1,675 Supplies 350 Prepaid Rent (24 months remaining) 10,800 |Inventory (27 @ $180) 4,860 Equipment 10,000 Service Truck 36,000 Accumulated Depreciation 25,540 Accounts Payable 12,500 | Interest Payable 225 Notes Payable* 15.000 Common Stock 50,000 Retained Earnings 50,645 * Terms: Notes Payable with Trust Bank - $15,000-1 yr. at 69% int. rate began on 10/1/19. Recommende d Completion 20 During 2020 Dreamland Security Services experienced the following transactions: Date: 211 On January 1, 2020, Dreamland purchased land for $10,000 and a building for $90,000. 22 The land was paid for with cash. The building was paid for with $5,000 cash and the 1/28/2018 23 remainder was financed with a 10-year notes payable. 24 2 Paid the accounts payable balance from 2019. 1/28/2018 25 3 Purchase $500 of supplies on account. 1/28/2018 26 | 4 Purchased 100 alarm systems (inventory) on account at a cost of $200 each. 1/28/2018 275 Paid $6,000 of advertising expense during the year. 1/28/2018 28 stems for $400 each. All sales were on account. (Note - Be sure to 29 2/4/2018 compute cost of goods sold using the FIFO cost flow method.). 307 Paid $7,500 of utilities expense for the year. 2/4/2018 318 Billed $65,000 of monitoring services on account for the year. 2/11/2018 A D 1 Dreamland Security Services Inc. had the following account balances as of January 1, 2020 00 0 - 35 T E R = 80 con un a un Cash 74,925 Petty Cash 150 Accounts Receivable 18,500 Allowance for Doubtful Accounts 1,675 Supplies 350 Prepaid Rent (24 months remaining) 10,800 |Inventory (27 @ $180) 4,860 Equipment 10,000 Service Truck 36,000 Accumulated Depreciation 25,540 Accounts Payable 12,500 | Interest Payable 225 Notes Payable* 15.000 Common Stock 50,000 Retained Earnings 50,645 * Terms: Notes Payable with Trust Bank - $15,000-1 yr. at 69% int. rate began on 10/1/19. Recommende d Completion 20 During 2020 Dreamland Security Services experienced the following transactions: Date: 211 On January 1, 2020, Dreamland purchased land for $10,000 and a building for $90,000. 22 The land was paid for with cash. The building was paid for with $5,000 cash and the 1/28/2018 23 remainder was financed with a 10-year notes payable. 24 2 Paid the accounts payable balance from 2019. 1/28/2018 25 3 Purchase $500 of supplies on account. 1/28/2018 26 | 4 Purchased 100 alarm systems (inventory) on account at a cost of $200 each. 1/28/2018 275 Paid $6,000 of advertising expense during the year. 1/28/2018 28 stems for $400 each. All sales were on account. (Note - Be sure to 29 2/4/2018 compute cost of goods sold using the FIFO cost flow method.). 307 Paid $7,500 of utilities expense for the year. 2/4/2018 318 Billed $65,000 of monitoring services on account for the year. 2/11/2018