I also need part IV 1-5.

Part III: Transactions During the October, Dilute Polishing Services completed these transactions: Oct. 1 Purchased additional office supplies on account from Paper Co., $850, Oct. 2 Paid AM NY advertising bill for September, $900. Oct. 3 Cleaned office spaces and collected $7,300. Oct. 8 Collected fees from DKNY for the cleaning office spaces on September 17, $10,000. Oct. 12 Paid $530 to NYC Cleaning Workshop, to send employees to a workshop Oct. 15 Paid Rosie Petrillo, office secretary, $300. Oct. 17 Cleaned office spaces from NY Times and earned an income, $2,900; payment to be received on November 10. Oct. 18 Cleaned office spaces from Lombardi Housing and collected $4,500 Oct. 22 Sent a check to Heritage Charities for $65 to help sponsor a local event to aid the community Oct. 24 Paid Hyundai North $620 for repairs to automobile due to accident. Oct. 28 Stainer Vernon withdrew $2,200 from the business to pay personal expense. Oct. 30 Paid Rosie Petrillo, office secretary, $300. Oct 30 Paid Comcast telephone bill, $480. Oct. 30 Received advertising bill for October, $1,300 from AM NY. The bill is to be paid on November 2. Part IV: Required Work for October 1. Journalize transactions and post to ledger accounts. 2. Prepare a trial balance in the first two columns of the worksheet and complete the worksheet using the following adjustment data: a. One month's rent had expired b. An inventory shows $130 of office supplies remaining. C. Depreciation on office equipment, $160. d. Depreciation on automobile, $210. 3. Prepare an October income statement, statement of owner's equity and balance sheet 4. From the worksheet, journalize and post adjusting and closing entries 5. Prepare a post-closing trial balance