How do you post/create the Trial Balance for the following entries? I also need to know how to create the Income Statement and the Balance Sheet. I'm not sure how much clear I can be. I need to create the financial statements mentioned above for the month of Oct.

4 Issued Check 605 for $1,050 to Cinco Supply Co. for supplies. 4 Issued Check 606 for $8,594.60 to Modern Style, a creditor, in payment of Invoice 5671 ($8,770), less a cash discount of $175.40 5 Collected $1,700 on account from Will Stefan, a credit customer. 5 Issued Check 607 for salaries accrued on September 30, $4,084. 5 Accepted a return of merchandise from Ian Phelps. The merchandise was originally sold on Invoice 241, dated October 3; issued credit memo 18 for $630, which includes sales tax of $30. 5 Issued Check 608 for $1,666 to Fashion Threads, a creditor, in payment of Invoice 3292 ($1,700), less a cash discount of $34 6 Had cash sales of $18,600 plus sales tax of $930 during October 1 - 6. 8 Received a check from James Highley, a credit customer, for $832 to pay the balance he owes. Sold merchandise on account for $2,050 plus sales tax of $102.50 to Erin Brunston, Invoice #242. Issued Check 609 for $1,445 to pay Central City Journal for a newspaper advertisement that appeared in October. 9 10