i have attached all the info to do the last paper question. do the "prepare a trail balance on may 31,2022" the last attachment on here.

Julia Dumars is a licensed CPA. During the first month of operations of her business, Wildhorse Co., the following events a transactions occurred. May 1 Stockholders invested $20,100 cash in exchange for common stock. 2 Hired a secretary-receptionist at a salary of $2,300 per month. 3 Purchased $2,300 of supplies on account from Vincent Supply Company. 7 Paid office rent of $750 cash for the month. 11 Completed a tax assignment and billed client $2,900 for services performed. 12 Received $2,500 advance on a management consulting engagement. 17 Received cash of $1,800 for services performed for Orville Co. 31 Paid secretary-receptionist $2,300 salary for the month. 31 Paid 50% of balance due Vincent Supply Company. Julia uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts P No. 209 Unearned Service Revenue, No. 311 Common Stock, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, 729 Rent Expense. Common Stock No Entry Accounts Payable Rent Expense $2,300 $20,100 Accounts Receivable $2,900 Service Revenue $2,900 Unearned Service Revenue $2.500 $2,500 (Paid salaries) Accounts Payable Cash (Paid creditor on account) Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Accounts Payable No. 201 Salaries and Wages Expense No. 726 Wildhorse Co. Trial balance Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Cominon Stock Service Revenue Salaries and Wages Expense Rent Expense Totals