Hello, I was wondering if you could help me with the attached accounting problem as I am having difficulty solving it. Thank you.

Name Class Date PROBLEM 5A-3 OR PROBLEM 5B-3 (CONTINUED) PETE'S PLOWING GENERAL JOURNAL PAGE 1 Date Account Titles and Description PR Dr. Cr. SG-147 Name Class Date PROBLEM 5A-3 OR PROBLEM 5B-3 (CONTINUED) PETE'S PLOWING GENERAL JOURNAL PAGE 2 Date Account Titles and Description PR Dr. Cr. SG-148 Name Class PROBLEM 5A-3 OR PROBLEM 5B-3 (CONTINUED) PETE'S PLOWING GENERAL JOURNAL Date PAGE 3 Date Account Titles and Description PR Dr. Cr. SG-149 Name Class Date PROBLEM 5A-3 OR PROBLEM 5B-3 (CONTINUED) CASH ACCOUNT NO. 111 Balance Date Explanation Post Debit Credit ACCOUNTS RECEIVABLE Debit Credit ACCOUNT NO. 112 Balance Date Explanation Post Ref. Debit Credit Debit PREPAID RENT Credit ACCOUNT NO. 114 Balance Date Explanation Post Ref. Debit Credit Debit SNOW SUPPLIES Credit ACCOUNT NO. 115 Balance Date Explanation Post Ref. Debit Credit Debit Credit SG-150 Name Class Date PROBLEM 5A-3 OR PROBLEM 5B-3 (CONTINUED) OFFICE EQUIPMENT ACCOUNT NO. 121 Balance Date Explanation Post Ref. Debit Credit Debit Credit ACCUMULATED DEPRECIATION, OFFICE EQUIPMENT ACCOUNT NO. 122 Balance Date Explanation Post Ref. Debit Credit Debit SNOW EQUIPMENT Credit ACCOUNT NO. 123 Balance Date Explanation Post Ref. Debit Credit Debit ACCUMULATED DEPRECIATION, SNOW EQUIPMENT Credit ACCOUNT NO. 124 Balance Date Explanation Post Ref. Debit Credit Debit ACCOUNTS PAYABLE Credit ACCOUNT NO. 211 Balance Date Explanation Post Ref. Debit Credit Debit Credit SG-151 Name Class Date PROBLEM 5A-3 OR PROBLEM 5B-3 (CONTINUED) SALARIES PAYABLE ACCOUNT NO. 212 Balance Date Explanation Post Ref. Debit Credit Debit Credit PETE MACK, CAPITAL ACCOUNT NO. 311 Balance Date Explanation Post Ref. Debit Credit Debit PETE MACK, WITHDRAWALS Credit ACCOUNT NO. 312 Balance Date Explanation Post Ref. Debit Credit Debit INCOME SUMMARY Credit ACCOUNT NO. 313 Balance Date Explanation Post Ref. Debit Credit Debit PLOWING FEES Credit ACCOUNT NO. 411 Balance Date Explanation Post Ref. Debit Credit Debit Credit SG-152 Name Class Date PROBLEM 5A-3 OR PROBLEM 5B-3 (CONTINUED) SALARIES EXPENSE ACCOUNT NO. 511 Balance Date Explanation Post Ref. Debit Credit Debit Credit ADVERTISING EXPENSE ACCOUNT NO. 512 Balance Date Explanation Post Ref. Debit Credit Debit TELEPHONE EXPENSE Credit ACCOUNT NO. 513 Balance Date Explanation Post Ref. Debit Credit Debit RENT EXPENSE Credit ACCOUNT NO. 514 Balance Date Explanation Post Ref. Debit Credit Debit SNOW SUPPLIES EXPENSE Credit ACCOUNT NO. 515 Balance Date Explanation Post Ref. Debit Credit Debit Credit SG-153 Name Class Date PROBLEM 5A-3 OR PROBLEM 5B-3 (CONTINUED) DEPRECIATION EXPENSE, OFFICE EQUIPMENT ACCOUNT NO. 516 Balance Date Explanation Post Ref. Debit Credit Debit Credit DEPRECIATION EXPENSE, SNOW EQUIPMENT ACCOUNT NO. 517 Balance Date Explanation Post Ref. Debit Credit Debit SG-154 Name Class PROBLEM 5A-3 OR PROBLEM 5B-3 (CONTINUED) PETE'S PLOWING INCOME STATEMENT FOR MONTH ENDED JANUARY 31, 200X Date Credit PETE'S PLOWING STATEMENT OF OWNER'S EQUITY FOR MONTH ENDED JANUARY 31, 200X SG-155 Name Class Date PROBLEM 5A-3 OR PROBLEM 5B-3 (CONCLUDED) ASSETS PETE'S PLOWI NG BALAN OWNER'S CE SHEET JANUA RY 31, LIABILITIES AND EQUITY Name Class Date PROBLEM 5A-3 OR PROBLEM 5B-3 (CONCLUDED) PETE'S PLOWING POST-CLOSING TRIAL BALANCE JANUARY 31, 200X Dr. Cr. SG-157