I just need help with the work sheet part and the income statement part please

On November 30, 2019, Davis Company had the following account balances Debit Credit $3,090 Cash 9,900 $100 Accounts Receivable Allowance for Doubtful Accounts Inventory Supplies 17,750 1,400 9,000 Land 42,000 Buildings and Equipment 4,200 Accumulated Depreciation 10,700 Accounts Payable Common Stock, no par (2,000 shares) Retained Earnings (1/1/2019) 20,000 42,400 Dividends 2,000 69,700 Sales Revenue eBOOK -3 Comp Prob Accumulated Depreciation 4200 10,700 Accounts Payable 20,000 Common Stock, no par (2,000 shares) 42,400 Retained Earnings (1/1/2019) 2.000 Dividends 69,700 Sales Revenue 36,860 Cost of Goods Sold Salaries Expense 12,500 Advertising Expense 8,100 Other Expenses 4.500 During the month of December, Davis entered into the following transactions: Date Transaction Dec 4 Made cash sales of $3,000, the cost of the inventory sold was $1,800 7 Purchased $2,400 of inventory on credit. 14 Collected $900 of accounts receivable. 18 20 Sold land for $7,800; the land originally cost $5,000 Made credit sales of $4,000, the cost of the inventory sold was $2,400. Returned $360 of defective inventory to supplier for credit to the Davis Company's account. 21 27 Purchased $1,250 of inventory for cash. 28 Paid $1.100 of accounts pavable. 18 Sold land for $7,800; the land originally cost $5,000. 20 Made credit sales of $4,000, the cost of the inventory sold was $2,400. 21 Returned $360 of defective inventory to supplier for credit to the Davis Company's account 27 Purchased $1,250 of inventory for cash. Paid $1,100 of accounts payable 28 31 Purchased land at a cost of $6,000, made a $1,000 down payment and signed a 12%, 2-year note for the balance Required: 1. Prepare general journal entries to record the preceding transactions 2. Post to general ledger T-accounts. 3. Prepare a year end trial balance on a worksheet and complete the worksheet using the following information: a. accrued salaries at year-end total $1,200 b. for simplicity, the building and equipment are being depreciated using the straight-line method over an estimated life of 20 years with no residual value; c. supplies on hand at the end of the year total $630, d. bad debts expense for the year totals $830, e. the income tax rate is 30%, income taxes are payable in the first quarter of 2020 4. Prepare the company's financial statements for 2019 5. Prepare the 2019 (a) adjusting and (b) closing entries in the general journal. Worksheet 3. Prepare a year-end trial balance on a worksheet and complete the worksheet using the following information: a accrued salaries at year end total $1,200, b. for simplicity, the building and equipment are being depreciated using the straigh Hine method over an estimated life of 20 years with no residual value; C. supplies on hand at the end of the year tota! $630, d. bad debts expense for the year totals $830, e. the income tax rate is 30%; income taxes are payable in the first quarter of 2020. Worksheet For the Year Ended December 31, 2019 1 Trial Balance Trial Balance Income Income Retained Adjustments Adjustments Ball Statement Statement Earnings Retained Earnings Credit 2 Account Titles Debit Credit Debit Credit Debit Credit Debit 3 Cash 4 Accounts receivable 5 Allow for doubtful accounts 6 Inventory 1. Supplies 8 Land 9 Buildings and equipment 10 Accumulated depreciation 11 Accounts payable 12 Notes payable 15 Common stock 14 Retained eamings (1/1/19) 15 Dividends 15 Dividends 16 Sales revenue 17 Gain on sale of land 16 Cost of goods sold 19 Salaries expense 70 Advertising expense 21 Other expense 12 Totals 23 24 25 26 27 28 29 30 31 Net income TE Datsinnt minne 17/10 DAVIS COMPANY Worksheet For the Year Ended December 31, 2019 Trial Balance Income Income Trial Balance Retained Retained Adjustments Adjustments Balance Sheet Statement Balance Sheet Statement Earnings Earnings Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit 4a. Prepare the company's income statement for 2019 Income Statement Instructions DAVIS COMPANY Income Statement For the Year Ended December 31, 2019 1 Sales revenue 2 Cost of goods sold 3 Gross profit + Operating expenses 5 6 7 6 7 8 9 10 11 12 13 (Label) 14 15 16 17 15 19 Earnings per share