I don't need help with making a journal entry, just everything else. Please and thank you!!

Roth Contractors Corporation was incorporated on December 1, 2019. Required: Part A 1 Prepare journal entries to record the December transactions shown on page "Transactions Pt. A", General ledger account numbers and descriptions are not needed. 2 Post the entries to general ledger T-accounts. Part B 3 Prepare all necessary adjusting entries based on the information shown on the printed "Adj. Entries Pt. B" page. General ledger account numbers and descriptions are not necessary. 4 Post the entries to general ledger T-accounts and calculate balances. Prepare an adjusted trial balance at December 31. 6 Prepare an income statement, statement of changes in equity, and balance sheet. Assume the fiscal year-end is December 31, 2019. 7 Prepare closing entries and a post-closing trial balance at December 31, 2019. 2019 December Transactions Amount Issued common stock for cash 2.000 Paid cash for three month's rent: December 2019. January and February b. 2,400 2020 c. Purchased a used truck on credit (recorded as an account payable) 13,000 d. Purchased supplies on credit. These are expected to be used during the month 1.600 (recorded as expense) Paid for a one-year truck insurance policy, effective December 1 2.280 f. Billed a customer for work completed to date 6.000 Collected cash for work completed to date 4,000 h. Paid the following expenses in cash: Advertising 700 Interest 700 Telephone 800) Truck operating 600 Wages 5,000 i. i Collected part of the amount billed in /above 1.000 i. Billed customers for work completed to date 7.000 k Signed a contract for work to be performed in January 2020 5,000 I. Paid the following expenses in cash: Advertising 600 Interest Truck operating 900 Wages 2.000 e. 600) 1. m. Collected an advance on work to be done in January (the policy of the soploration is to record such advances as revenue at the the time they are 2,000 received) Received a bill for electricity used during the month (recorded as utilities 800 expense) 2019 December Adjusting Entries Amount . 0. One month of the prepaid insurance has expired. S170 The December portion of the rent paid on December 1 has p. 9900 expired. 4. Counted supplies and found this amount still on hand (recorded the amount $100 used as an expense) The amount collected in transaction m is uncamex al r. S2.000 December 31 S. Three days of wages for December 29, 30, and 31 are unpaid. These will be paid in January $2,900 . One month of depreciation needs to be recorded. Estimated 361.111 3 useful life of truck in years is: Income taxes expense to be paid in the next fiscal year. $100 2019 December Adjusting Entries One month of the prepaid insurance has expired. P. The December portion of the rent paid on December 1 has expired. 4. 9 Counted supplies and found this amount still on hand (recorded the amount used as an expense) r. The amount collected in transaction m is uncamed at December 31. S. Three days of wages for December 29, 30, and 31 are unpaid. These will be paid in January. One month of depreciation needs to be recorded. Estimated useful life of truck in years is: 361.111 Income taxer expense to be paid in the next fiscal vear. t. . ul. 0. Amount $170 $900 $ $100 r. $2,000 t. $2,900 3 3 $100 $ Roth Contractors Corporation Cash Accounts Payable Repair Revenue Rent Expense Supplies Expense Accounts Receivable Wages Payable Advertising Expense Telephone Expense Unearned Repair Revenue Prepaid Insurance Income Taxes Payable Depreciation Exp. - Truck Truck Operating Expense Prepaid Rent nmon Stock Ins nce Expense Utilities Expense Unused Supplies Interest Expense Wages Expense Truck Acc. Dep'n - Truck Income Taxes Expense Roth Contractors Corporation Adjusted Trial Balance At December 31, 2019 Accounts Balances Debit Credit Closing Entries Debit Credit Post-closing Trial Balance Debit Credit # # Account Title Cash Accounts Receivable Prepaid Insurance Prepaid Rent Unused Supplies Truck Accum. Dep'n. - Truck Accounts Payable Wages Payable Income Taxes Payable Unearned Revenue Common Stock Retained Earnings Income Summary Repair Revenue Advertising Expense Dep'n. Expense - Truck Insurance Expense Interest Expense Rent Expense Supplies Expense Telephone Expense Truck Operating Expense Utilities Expense Wages Expense Income Taxes Expense Roth Contractors Corporation Income Statement For the Month Ended Dec. 31, 2019 Roth Contractors Corporation Balance Sheet At December 31, 2019 Revenue Assets Expenses Liabilities Roth Contractors Corporation Statement of Changes in Equity For the Month Ended December 31, 2019 Stockholders' Equity Common stock Retained earnings Total equity Opening balance - Ending balance Roth Contractors Corporation was incorporated on December 1, 2019. Required: Part A 1 Prepare journal entries to record the December transactions shown on page "Transactions Pt. A", General ledger account numbers and descriptions are not needed. 2 Post the entries to general ledger T-accounts. Part B 3 Prepare all necessary adjusting entries based on the information shown on the printed "Adj. Entries Pt. B" page. General ledger account numbers and descriptions are not necessary. 4 Post the entries to general ledger T-accounts and calculate balances. Prepare an adjusted trial balance at December 31. 6 Prepare an income statement, statement of changes in equity, and balance sheet. Assume the fiscal year-end is December 31, 2019. 7 Prepare closing entries and a post-closing trial balance at December 31, 2019. 2019 December Transactions Amount Issued common stock for cash 2.000 Paid cash for three month's rent: December 2019. January and February b. 2,400 2020 c. Purchased a used truck on credit (recorded as an account payable) 13,000 d. Purchased supplies on credit. These are expected to be used during the month 1.600 (recorded as expense) Paid for a one-year truck insurance policy, effective December 1 2.280 f. Billed a customer for work completed to date 6.000 Collected cash for work completed to date 4,000 h. Paid the following expenses in cash: Advertising 700 Interest 700 Telephone 800) Truck operating 600 Wages 5,000 i. i Collected part of the amount billed in /above 1.000 i. Billed customers for work completed to date 7.000 k Signed a contract for work to be performed in January 2020 5,000 I. Paid the following expenses in cash: Advertising 600 Interest Truck operating 900 Wages 2.000 e. 600) 1. m. Collected an advance on work to be done in January (the policy of the soploration is to record such advances as revenue at the the time they are 2,000 received) Received a bill for electricity used during the month (recorded as utilities 800 expense) 2019 December Adjusting Entries Amount . 0. One month of the prepaid insurance has expired. S170 The December portion of the rent paid on December 1 has p. 9900 expired. 4. Counted supplies and found this amount still on hand (recorded the amount $100 used as an expense) The amount collected in transaction m is uncamex al r. S2.000 December 31 S. Three days of wages for December 29, 30, and 31 are unpaid. These will be paid in January $2,900 . One month of depreciation needs to be recorded. Estimated 361.111 3 useful life of truck in years is: Income taxes expense to be paid in the next fiscal year. $100 2019 December Adjusting Entries One month of the prepaid insurance has expired. P. The December portion of the rent paid on December 1 has expired. 4. 9 Counted supplies and found this amount still on hand (recorded the amount used as an expense) r. The amount collected in transaction m is uncamed at December 31. S. Three days of wages for December 29, 30, and 31 are unpaid. These will be paid in January. One month of depreciation needs to be recorded. Estimated useful life of truck in years is: 361.111 Income taxer expense to be paid in the next fiscal vear. t. . ul. 0. Amount $170 $900 $ $100 r. $2,000 t. $2,900 3 3 $100 $ Roth Contractors Corporation Cash Accounts Payable Repair Revenue Rent Expense Supplies Expense Accounts Receivable Wages Payable Advertising Expense Telephone Expense Unearned Repair Revenue Prepaid Insurance Income Taxes Payable Depreciation Exp. - Truck Truck Operating Expense Prepaid Rent nmon Stock Ins nce Expense Utilities Expense Unused Supplies Interest Expense Wages Expense Truck Acc. Dep'n - Truck Income Taxes Expense Roth Contractors Corporation Adjusted Trial Balance At December 31, 2019 Accounts Balances Debit Credit Closing Entries Debit Credit Post-closing Trial Balance Debit Credit # # Account Title Cash Accounts Receivable Prepaid Insurance Prepaid Rent Unused Supplies Truck Accum. Dep'n. - Truck Accounts Payable Wages Payable Income Taxes Payable Unearned Revenue Common Stock Retained Earnings Income Summary Repair Revenue Advertising Expense Dep'n. Expense - Truck Insurance Expense Interest Expense Rent Expense Supplies Expense Telephone Expense Truck Operating Expense Utilities Expense Wages Expense Income Taxes Expense Roth Contractors Corporation Income Statement For the Month Ended Dec. 31, 2019 Roth Contractors Corporation Balance Sheet At December 31, 2019 Revenue Assets Expenses Liabilities Roth Contractors Corporation Statement of Changes in Equity For the Month Ended December 31, 2019 Stockholders' Equity Common stock Retained earnings Total equity Opening balance - Ending balance