Hi, this is a really long one however it was together which is why I didn't split it when posting. I am confused so if you could help I would really appreciate it.

THANK YOU SO MUCH!! :)

Required information (The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $46,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $16,500 cash. Apr. 10 Purchased $840 of supplies on account. July 1 Received $27,000 cash in advance for services to be provided over the next year. 20 Paid $630 of the accounts payable from April 10. Aug. 15 Billed a customer $9,900 for services provided during August. Sept. 15 Completed a job received $2,700 cash for services rendered. Oct. 1 Paid employee salaries of $30,500 cash. 15 Received $8,700 cash from accounts receivable. Nov. 16 Billed customers $39,500 for services rendered on account. Dec. 1 Paid a dividend of $1,300 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,300 of accrued salaries as of December 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $50 was on hand at the end of the period. Journal entry worksheet Record the closure of expenses account. Note: Enter debits before credits. General Journal Debit Credit Date Dec 31 Record the payment of Dividends. Note: Enter debits before credits. General Journal Debit Credit Date Dec 31 Cash Accounts Receivable Beg. Bal. End. Bal. Beg. Bal. End. Bal. Prepaid Rent Supplies Beg. Bal. End. Bal. Beg. Bal. End. Bal. Accounts Payable Unearned Revenue Beg. Bal. Beg. Bal. End. Bal. End. Bal. Salaries Payable Common Stock Beg. Bal. End. Bal. Beg. Bal. End. Bal. Retained Earnings Dividends Beg. Bal. CI Beg. Bal. CI CI End. Bal. CI End. Bal. Service Revenue Salaries Expense Beg. Bal. Beg. Bal. CI End. Bal. End. Bal. Service Revenue Salaries Expense Beg. Bal. Beg. Bal. CI End. Bal. End. Bal. Rent Expense Supplies Expense Beg. Bal. Beg. Bal. CI End. Bal. End. Bal