Hi, can someone please work out this problem in order so I can understand it .

ACC100- Principles of Accounting All parts (a-h) must be completed before the work will be accepted. The work for all instructions must be fastened in a binder, neatly presented and labeled. A copy of the requirements must be included with the work papers following. Each part (a-h) must be clearly labeled. All work must be complete and legible. Assignment : Gillian Shaw opened Shaw's Carpet Cleaners Inc. , a sole proprietorship on January 1. During January, the following transactions were completed. Jan 1 Invested $10,000 in cash in the business. Purchased used truck for $6,000, paying $3,000 cash and the balance on account. Purchased cleaning supplies of $1,200 on account. Jan 5 Paid $1,200 cash on a 1-ear insurance policy effective Janurary 1. Jan 14 Billed customers $4,800 for cleaning services performed. Jan 18 Paid $1,500 cash on amount owed on truck and $500 on amount owed on cleaning supplies. Jan 20 Paid $1,800 cash for employee salaries. Jan 21 Collected $1,400 cash from customers billed on January 14. Jan 28 Billed customers $4,500 for cleaning services. Jan 31 Paid $200 for gasoline bill for the truck. Jan 31 Withdrew $700 for personal use. The Chart of Accounts for Shaw's Carpet Cleaners Inc. includes 101 Cash 112 Accounts Receivable 126 Supplies 130 Prepaid Insurance 157 Equipment 158 Accumulated Depreciation- Equipment 201 Accounts Payable Page 1 of 2 212 Salaries and Wages Payable 301 Capital 306 Drawings 350 Income Summary 400 Service Revenue 631 Supplies Expense 633 Gasoline Expense 711 Depreciation Expense 722 Insurance Expense 726 Salaries and Wages Expense Instructions: (a) (b) (c) (d) (e) (f) (g) (h) Open all general ledger accounts. Journalize and post the January transactions. Use page J1 for the journal. Prepare a trial balance at January 31 on a worksheet. (Trial balance check figure$19,500) Enter the following adjustments on the worksheet and complete the worksheet. (1) Unbilled revenue for services performed at January 31 was $500 (hint: Account Receivable) (2) Depreciation on equipment for the month was $300 (3) One- twelfth (1/12) of the insurance expired. (4) An inventory count shows $250 of cleaning supplies on hand at January 31. (5) Accrued but unpaid employee salaries were $550. (Adjusted Trial Balance check figure $20,850) Prepare the Income Statement and Statement of Owner's Equity for January and a classified Balance Sheet at January 31. (Net income, $3,900; Total Assets, $15,950) Journalize and post the adjusting entries. Use the number of your Journal page where needed. Journalize and post-closing entries and complete the closing process. Use the number of your Journal page where needed. Prepare a post-closing trial balance at January 31. (Post-closing trial $16,250) Page 2 of 2