Here is my midterm, but I need help completing it. Can you help me complete the templates?

ACCOUNTING MID TERM John's House Painting Company has the following transactions for the year 1. December 1 - Issued capital stock for $100,000 to start a house painting business. 2. December 1 - Paid one year insurance premium costing $4,800. 3. December 1 - Paid gas expense $200. 4. December 1 - Purchased equipment costing $4,800 on credit. 5. December 12 - Purchased supplies costing $800 on credit. 6. December 18 - Painted three houses totaling $12,000 and billed customers. 7. December 23 - Painted three rooms and billed customers $500. 8. December 28 - Received $2,000 for houses painted in #6. 9. December 31 - Paid for equipment purchased in #4. 10. December 31 - Received $1,000 for a job to paint a house in January next year. 11. December 31 - Paid a $1,000 dividend. Required: 1. Prepare journal entries for the above transactions. 2. Post the above transactions to T Accounts. 3. Prepare a Trial Balance. 4. Prepare adjusting entries in journal format and post to T Accounts. Supplies on Hand December 31 was $400. The Equipment is to be depreciated over 48 months starting with December. (HINT; Record one month depreciation expense). Wages owed but not paid on December 31 was $200. One month of insurance has expired. 5. Prepare an Adjusted Trial Balance. 6. Prepare an Income Statement, Statement of Retained Earnings and a Balance Sheet. 7. Prepare closing entries in journal format and post to the T Accounts. 8. Prepare a Post-Closing Trial Balance. Req 1 GENERAL JOURNAL ENTRIES Debit #1 #2 #3 #4 #5 #6 #7 #8 #9 #10 #11 Req 4 ADJUSTING ENTRIES Req 7: CLOSING ENTRIES Credit GENERAL JOURNAL ENTRIES Account Debit Credit #1 CASH CONTRIBUTED CAPITAL $100,000 $100,000 #2 INSURANCE EXPENSE PREPAID INSURANCE $4,800 $4,800 #3 CASH $200 GAS EXPENSE $200 #4 EQUIPMENT ACCOUNT PAYABLE $4,800 SUPPLIES ACCOUNT PAYABLE $800 ACCOUNT RECEIVALBE SERVICE REVENUE $12,000 ACCOUNT RECEIVALBE SERVICE REVENUE $500 $4,800 #5 $800 #6 $12,000 #7 $500 #8 CASH ACCOUNT RECEIVALBE $2,000 ACCOUNT PAYABLE CASH CASH UNEARNED REVENUE $4,800 DIVIDEND DECLARED CASH $1,000 $2,000 #9 #10 #11 $4,800 $1,000 $1,000 $100 LEDGER Cash 100,000 200 2,000 1,000 7,400 4,800 1,000 Prepaid Insurance 4,800 Accounts Receivable 12,000 500 2,000 10,500 Accounts Payable 4,800 4,800 800 800 Wages Payable Capital 100,000 Painting Revenue Gas Expense Insurance Expense 4,800 Supplies 800 Retained Earnings Wage Expense Equipment 4,800 Dividends 1,000 Depreciation Expense Accumulated Depr Unearned Paint Rev 1,000 Supplies Expense Painting Revenue 12,000 500 12,500 Gas Expense 200 Insurance Expense Wage Expense Depreciation Expense Supplies Expense UNADJUSTED TRIAL BALANCE Debit Cash Prepaid Insurance Equipment Supplies Accounts Receivable Accounts Payable Unearned Paint Revenue Contributed Capital Retained Earnings Painting Revenue Gas Expense Dividends Credit Req 4 ADJUSTING ENTRIES Account Debit Credit LEDGER WITH ADJUST Cash Prepaid Insurance Accounts Receivable Supplies Equipment Accumulated Depr LEDGER WITH ADJUSTING ENTRIES Accounts Payable Painting Revenue Wages Payable Gas Expense Capital Insurance Expense Retained Earnings Wage Expense Dividends Depreciation Expense Unearned Paint Rev Supplies Expense Step 5 ADJUSTED TRIAL BALANCE Debit Cash Prepaid Insurance Equipment Accumulated Depreciation Supplies Accounts Receivable Accounts Payable Wages Payable Unearned Paint Revenue Contributed Capital Retained Earnings Gas Expense Supply Expense Insurance Expense Depreciation Expense Wage Expense Painting Revenue Dividends Credit Assets Current Assets: Balance Sheet As of December 31, 200X Liabilities Current Liabilities: Total Current Liabilities Total Current Assets 0 0 Total Liabilities Total Long Term Assets Total Equity Total Assets Total Liabilities & Equity Income Statement For the Year Ending Dec 31, 200X Paint Revenue Expenses: Depreciation Expense Supply Expense Gas Expense Wage Expense Insurance Expense Total Expense Net Income Statement of Retained Earnings For the Year Ending Dec 31, 200X Beginning Ret. Earnings Minus Dividends Plus Net Income Ending Ret. Earnings 0 0 Account CLOSING ENTRIES Debit Credit LED Cash Prepaid Insurance Accounts Receivable Supplies Equipment Accumulated Depr LEDGER WITH CLOSING ENTRIES Cash Accounts Payable Painting Revenue Prepaid Insurance Wages Payable Gas Expense Accounts Receivable Capital Insurance Expense Supplies Retained Earnings Wage Expense Equipment Dividends 0 Depreciation Expense Accumulated Depr 0 Unearned Paint Rev 0 Supplies Expense 0 POST CLOSING TRIAL BALANCE Debit Cash Prepaid Insurance Equipment Accumulated Depreciation Supplies Accounts Receivable Accounts Payable Wages Payable Unearned Paint Rev Contributed Capital Retained Earnings Credit