I hope this is better. Any help is appreciated. Thank you

Can you please help me with the below. What additional information are you looking for. The question was...Your company was incorporated on January 1st. The business provides a full range of landscaping services, including landscape design, construction and maintenance. The following transactions occurred during the first year of operations. Complete the balance sheet, income statement and cash flow spreadsheet. I need to ensure this is correct before I complete the financial statements. Thank you

Dalance she Accounts Receivable Assets Prepaid Supplies Insurance Prepaid Rent Account Payable Unearned Revenue Liabilities Notes Payable Salaries Payable Interest Payable Stockholder's Equity Common Retained Account Stock Earnings Title Amount Cash Equipment Date Description Beginning Balances, January 1st Year 1 Income Statement Revenue Expense Net Income Statement of Cash Flows Amount Activity 1-Jan Issued common stock in exchange for cash 600,053 600,053 600,053 600,053 Financing 1-Feb 126,011 126,011 126,011 126,011 Financing 10-Mar 5,851 (5,851) (5,851) 5,851 (5,851) (5,851) Operating Borrowed money from the bank by signing a one-year note, at a rate of 10% Paid for advertisements to be run during the month Paid in advance for a one-year insurance policy Paid in advance for two years of rent on a storage facility 1-Apr 13,201 (13,201) 13,201 13,201 (13,201) (13,201) Operating 1-Oct 33,003 (33,003) 33,003 33,003 (33,003) (33,003) Operating 15-May Purchased supplies on account 26,282 26,282 26,282 1-Jun Landscaping equipment is purchased for cash 480,042 (480,042) 480,042 480,042 (480,042) (480,042) Operating 18-Jul Performed lawn mowing services for cash 109,810 109,810 109,810 109,810 109,810 109,810 Operating 1-Aug 8,776 (8,776) (8,776) 8,776 Paid for maintenance on the lawn mowers in cash Performed landscaping services on account (8,776) (8,776) Operating 20-Aug 85,207 85,207 85,207 85,207 85,207 69,006 69,006 69,006 69,006 Operating 27,002 (27,002) (27,002) (27,002) 27,002 (27,002) (27,002) Operating Received cash payment from a customer 30-Nov for future services (not yet performed) Paid two new employees for one month 15-Dec (four weeks) of work December 31st Adjustments: Eleven months of interest has accrued on the note (to be paid in cash on Feb 1st next year) Nine months have lapsed on the one-year b insurance policy a 11,551 11,551 (11,551) 11,551 (11,551) 9,901 19,901) (9,901) 13,141 (13,141) (13,141) 13,141 (13,141) d A physical count of supplies at the end of the year reveals half of the supplies were used The equipment is estimated to have a useful life of five years and depreciation must be recorded The rented storage facility has been used for three months 96,008 (96,008) (96,008) reciation expe se e 8.251 (8,251) (8,251) 8,251 (8,251) f Employees have worked for two weeks in the current year but won't be paid for another two weeks 13,501 13,501 13,501 nding Balances, December 31st Year 1 337,005 85,207 13,141 3,300 24,752 384,034 26,282 69,006 126,011 (13,501) 11,551 600,053 28,037 195,017 600,818 (405,801) 337,005 847,439 847,439 Amoun t Assets Prepaid Prepaid Cash Account Supplies Insuranc Rent Balance Sheet Liabilities Stockholder's Equity Account. Unearned Notes Salaries Interest Retained Account Parable Revenue Payable Payable Payable Common. Earnings Title Equipme Income Statement Revenue Expense Net atement of Cash Flo Amount Activity 600,053 600,053 600,053 600,053 FA 126,011 126,011 126,011 126,011 FA Date Description eginning Balances, January 1st Year 1 1-Jan Issued common stock in exchange for cash 1-Feb Borrowed money from the bank by signing a one-year note, at a rate of 10% Paid for advertisements to be run during O-Mar the month Paid in advance for a one-year insurance 1-Apr policy Paid in advance for two years of rent on 1-Oct a storage facility 5-May Purchased supplies on account 5,851 (5.851) (5.851) 5,851 (5,851) (5.851) OA 13,201 (13,201) 13,201 13,201 (13,201) (13,201) OA 33,003 (33,003) 33,003 33,003 (33,003) (33,003) OA 26,282 26,282 26,282 480,042 (480,0421 480,042 480,042 (480,0421 (480,042) OA 109,810 109,810 109,810 109,810 109.810 109,810 OA 8,776 (8,776) (8,776) 8,776 18,776) (8.776) OA 85,207 85,207 85,207 85,207 85,207 69,006 69,006 69,006 69,006 OA 27,002 (27,002) () (27,002) (27,002) 27,002 (27,002) (27,002) OA 1-Jur Landscaping equipment is purchased for cash 18-Jul Performed lawn mowing services for cash Paid for maintenance on the lawn 1-Aug mowers in cash Performed landscaping services on 0-Aug account Received cash payment from a 0-Nov customer for future services (not yet narlarmad 5-Deo Paid two new employees for one month (four weeks) of work Pecember 31st Adjustments: Eleven months of interest has accrued on the note (to be paid in cash on Feb 1st next year Nine months have lapsed on the one. b year insurance policy A physical count of supplies at the end of the year reveals half of the supplies were used The equipment is estimated to have a d d useful life of five years and depreciation must be recorded The rented storage facility has been used for three months Employees have worked for two weeks f in the current year but won't be paid for another two weeks 11,551 9,901 (9.901) (9,901) 13,141 (13,141) (13,141) 13,141 (13,141) 96,008 (96,008) (96,008) reciation expose 8,251 (8.251) (8,251) 8,251 (8.251) 13,501 13,501 13,501 nding Balances, December 31st Year 1 337,005 85,207 13,141 3,300 24,752 384,034 26,282 69,006 126,011 (13,501) 600,053 39,588 195,017 589,267 (394,250) 337,005