I am recording transactions in a financial worksheet. Balance Sheet and Income Statement.

I have attached a picture of that worksheet. (not sure if you are able to see it.)

Please help :)

Entries 1 7 are to capitalize the company, prepare for operations, and occur prior to December 31, 2019. All entries to capitalize the company will be recorded as of January 1, 2020. The company is scheduled to begin operations on January 1, 2020. Read the transactions carefully.

Dennis signs a five-year facility lease agreement for office and warehouse space on December 27, 2019. The scheduled move-in date is January 7, 2020. The space is in an industrial area with excellent access to transportation services. A security deposit of one months lease payment of $8,000.00 is required in advance at time of signing the lease agreement. The monthly lease expense is $8,000 per month, due on the first day of each month. No leasehold improvements are required as part of the lease agreement.

Balance Sheet Assets Accounts Reveivable Income Statement Revenue minus Expenses = Net Income Legal Advertising Fees Rent Utilities Depreciation Accumulated Equipment Depreciation Liabilities Wages Payable Accounts Payable Equity Common Retained Stock Earnings 104,100 Notes Payable Cost of Revenue Goods Sold T# Inventory Deposits Wages Interest Net Income Cash 104,100 1 (4,500) 4,500 60,000 60,000 15,000 (7,000) 15,000 (7,000) 9 10 11 8,000 8,000 8,000 8,000 (8,000) 8,000 12 13 14 15 16 17 18 19 20 21 91,600 15,000 53,000 4,500 - 60,000 - 104,100 16,000 15,000 (7,000) 8,000 16,000 027 must balance with Z27 Balance Sheet Assets Accounts Reveivable Income Statement Revenue minus Expenses = Net Income Legal Advertising Fees Rent Utilities Depreciation Accumulated Equipment Depreciation Liabilities Wages Payable Accounts Payable Equity Common Retained Stock Earnings 104,100 Notes Payable Cost of Revenue Goods Sold T# Inventory Deposits Wages Interest Net Income Cash 104,100 1 (4,500) 4,500 60,000 60,000 15,000 (7,000) 15,000 (7,000) 9 10 11 8,000 8,000 8,000 8,000 (8,000) 8,000 12 13 14 15 16 17 18 19 20 21 91,600 15,000 53,000 4,500 - 60,000 - 104,100 16,000 15,000 (7,000) 8,000 16,000 027 must balance with Z27