How do you set this up? I have a hard time knowing what goes where.

Complete the End of Period Worksheet using the following Information.
	Unadjusted Trial Bal	Adjustments	Adjusted Trial Balance	Income Statement	Balance Sheet
Account Number	Description (Account Name)	Debit	Credit	REF	Debit	REF	Credit	Debit	Credit	Debit	Credit	Debit	Credit
1000	Cash	40,000
1010	Accounts Receivable	8,000
1020	Supplies	2,200
1030	Office Equipment	10,000
1040	Accumulated Deprec. - Office Equip		8,000
1050	Prepaid Insurance	1,500
2000	Accounts Payable		12,000
2010	Wages Payable		-
2020	Unearned Fees		4,000
3000	Austin Case, Capital		29,400
4000	Fees Earned		14,000
5000	Wages Expense	5,000
5010	Insurance Expense
5020	Utilities Expense	400
5030	Supplies Expense
5040	Deprec. Expense - Office Equipment
5050	Misc. Expense	300
	Totals			67,400	67,400
										Net Income
	Here is the data needed for month-end adjustments						Totals
1	Pre-paid insurance at the end of the month is	1,000
2	Depreciation on office equipment is		400
3	Wages payable at the end of the month		1,400
4	Supplies on hand at the end of the month were	1,400
5	Amount of unearned fees earned during the month	2,500