Hi, please advice of how to transfer these entries into:

1. Prepare an income statement, statement of owners equity, and balance sheet.
2. Journalize and post the adjusting entries.
3. Journalize and post the closing entries.
4. Prepare a postclosing trial balance.

These are the instructions:

Credit DADE Ceneral Journal June 2u Cash se Martinez Capital Debit 8500 $300 5072,10 Computer Equipment Cash Accounts layable SK 2100 2972.10 21.20 Misc. Expense Cash 21,20 June 3 150.20 Advertising Expense Cash 180.00 June u 975 Rent Expense Cash 975 450 Advertising Expense Cash 450 Junes 23540 Vehicle Martinez Capital 23540 Misc. Expense 29 Cash Cash k Accounts Receivable Sales Income 650 1300 1950 Cash Accounts Receivable Sales Income 300 300 600 CREDIT OPTE June 7 DEBIT 3286 heneral Journal Earipment Cash Accounts Payable 1000 2286 June 9 318 Video Supplies Cash 318 300 Cash Accounts receivable 300 June 10 500 Cash k Accounts Recervable Sales Income 1000 500 Equipment Cash 550 June Il 1030 Accounts Receivable Sales Income 1080 756 Prepaid Insurance Cash 756 June 12 600 Cash Accoraks heceivable 650 450 lash Sales Income 490 750 -ne 15 Wages Expense Cash 7500 Debit Credit DATE June 16 \ 182.30 General Journal Video Supplies Accounts Payable 482.30 174 Advertisement Expense Cash Accounts Payable 15h 17h zo 650 June 17 + Cash Accounts Receivable 650 44.52 Video Supplies Cash un.52 June 15 16.64 Cash Video Supplies 46.64 Soo Jure 19 Cash Accounts Receivable Soo Cash Account Receivable 350 Misc. Expense 24.60 Cash 24.60 12.50 Vehicle Expense Cash u2.50 200 Cash Sales Income 200 (edit DATE Debit 12.06 hencal Journal NANG Telephure expense Cash Jure 23 42.06 1030 Cash Accounts Receivable 1030 June 26 1370 Video Supplies Cash 1370 noo Watch Martinez, Deambags Cash noo 500 Cash Accounts Receivable 500 Jure 27 600 Video Supplies Cash 600 Cleaning Expense 55 Cash 55 245 Cash Sales Income 245 -ne 29 mo 690 Wases Expense Cash 690 Utilities Expense 143.80 -Cash 143.80 Debit Crecht DATE June 29 heneral Journal Cash Accounts Receivable Sales Income 600 1200 1800 48.23 Video Supplies Cash 48.23 ACTION VIDEO PRODUCTIONS 2433 Atlantic Ave., Suite 311 Surfside, FL 33154 Memorandum No. 15 TO: Accounting Clerk FROM: Adrian Martinez DATE: June 30, 20- SUBJECT: End of Month Activities * 1) Complete a ten-column worksheet. Use the following information to complete the adjustments section: a. Supplies on hand $156.00 b. Unexpired Insurance $504.00 c. Depreciation is computed using the straight-line method. i. Computer equipment has an estimated life of 3 years (36 months) with no salvage value. ii. The SUV has an estimated life of 5 years (60 months) with a $1,700 salvage value. iii. Equipment has an estimated life of 3 years (36 months) with no salvage value. Note: Ignore equipment purchased after the 10th of the month. These are not depreciated until the following month. 2) Prepare an income statement, statement of owner's equity, and balance sheet. 3) Journalize and post the adjusting entries. 4) Journalize and post the closing entries. 5) Prepare a postclosing trial balance. *Round answers to the nearest dollar. Credit DADE Ceneral Journal June 2u Cash se Martinez Capital Debit 8500 $300 5072,10 Computer Equipment Cash Accounts layable SK 2100 2972.10 21.20 Misc. Expense Cash 21,20 June 3 150.20 Advertising Expense Cash 180.00 June u 975 Rent Expense Cash 975 450 Advertising Expense Cash 450 Junes 23540 Vehicle Martinez Capital 23540 Misc. Expense 29 Cash Cash k Accounts Receivable Sales Income 650 1300 1950 Cash Accounts Receivable Sales Income 300 300 600 CREDIT OPTE June 7 DEBIT 3286 heneral Journal Earipment Cash Accounts Payable 1000 2286 June 9 318 Video Supplies Cash 318 300 Cash Accounts receivable 300 June 10 500 Cash k Accounts Recervable Sales Income 1000 500 Equipment Cash 550 June Il 1030 Accounts Receivable Sales Income 1080 756 Prepaid Insurance Cash 756 June 12 600 Cash Accoraks heceivable 650 450 lash Sales Income 490 750 -ne 15 Wages Expense Cash 7500 Debit Credit DATE June 16 \ 182.30 General Journal Video Supplies Accounts Payable 482.30 174 Advertisement Expense Cash Accounts Payable 15h 17h zo 650 June 17 + Cash Accounts Receivable 650 44.52 Video Supplies Cash un.52 June 15 16.64 Cash Video Supplies 46.64 Soo Jure 19 Cash Accounts Receivable Soo Cash Account Receivable 350 Misc. Expense 24.60 Cash 24.60 12.50 Vehicle Expense Cash u2.50 200 Cash Sales Income 200 (edit DATE Debit 12.06 hencal Journal NANG Telephure expense Cash Jure 23 42.06 1030 Cash Accounts Receivable 1030 June 26 1370 Video Supplies Cash 1370 noo Watch Martinez, Deambags Cash noo 500 Cash Accounts Receivable 500 Jure 27 600 Video Supplies Cash 600 Cleaning Expense 55 Cash 55 245 Cash Sales Income 245 -ne 29 mo 690 Wases Expense Cash 690 Utilities Expense 143.80 -Cash 143.80 Debit Crecht DATE June 29 heneral Journal Cash Accounts Receivable Sales Income 600 1200 1800 48.23 Video Supplies Cash 48.23 ACTION VIDEO PRODUCTIONS 2433 Atlantic Ave., Suite 311 Surfside, FL 33154 Memorandum No. 15 TO: Accounting Clerk FROM: Adrian Martinez DATE: June 30, 20- SUBJECT: End of Month Activities * 1) Complete a ten-column worksheet. Use the following information to complete the adjustments section: a. Supplies on hand $156.00 b. Unexpired Insurance $504.00 c. Depreciation is computed using the straight-line method. i. Computer equipment has an estimated life of 3 years (36 months) with no salvage value. ii. The SUV has an estimated life of 5 years (60 months) with a $1,700 salvage value. iii. Equipment has an estimated life of 3 years (36 months) with no salvage value. Note: Ignore equipment purchased after the 10th of the month. These are not depreciated until the following month. 2) Prepare an income statement, statement of owner's equity, and balance sheet. 3) Journalize and post the adjusting entries. 4) Journalize and post the closing entries. 5) Prepare a postclosing trial balance. *Round answers to the nearest dollar