I just need the journal entries finished and the red part for January / entries

and the unadjusted trial balance

Amount Amount 11,400 9,562 8,590 loan amt 0.02 interest rate During January, the first month of operations, the following transactions occurred: Date Event 1-Jan Paid for 12 months rent on office space 3-Jan Purchased additional office supplies on account. 4-Jan Purchased office furniture. 8-Jan Borrowed cash from the bank for operating expenses. The note charges simple interest and is to be paid back in 5 years 10-Jan Paid for utilities. 14-Jan Received cash in advance from Stanley Inc. for work to be performed over the next 12 months. 15-Jan Performed services for various customers for cash and on account. 26-Jan Paid the bill for supplies purchased previously. 28-Jan Paid salaries to employees for 1 week. 29-Jan Dividends were declared and paid. 31-Jan Collected payments for amounts previously billed. cash 22560 on account 30,000 1,650 13.200 11,560 9,860 4,650 1,000 19,650 JOURNAL ENTRIES - BeeMoor Consulting Inc ACCOUNT DEBIT Prepaid Rent 11,400 DATE 1-Jan 1-Jan CREDIT 11.400 Supplies 9,562 3-Jan 3-Jan Accounts Payable 9,562 Office Furnature 8,590 4-Jan 4-Jan Cash 8,590 30,000 8-Jan Cash 8-Jan Longterm Notes Payable 30.000 10-Jan Utilities Expense Cash 1,650 1,650 13,200 14-Jan Cash Unearned Revenue 13.2001 15-Jan Service Revenue ------------ BEGINNING NUMBERS JANUARY DEBIT ENTRIES CREDIT UNADJUSTED TRIAL BALANCE DEBIT CREDIT ADJUSTMENTS DEBIT CREDIT ADJUSTED TRIAL BALANCE DEBIT CREDIT ACCOUNT CREDIT DEBIT 88,500 35,000 36,500 9.860 L Cash Accounts Receivable Supplies Prepaid Rent Land Computer Equipment Accumulated Depreciation, Comp Equip Office Furniture e Accumulated Depreciation, Off Furn B Accounts Payable Salaries Payable 5 Interest Payable lunearned Revenue - Long-term Notes Payable Common Stock Retained Earnings Dividends Service Revenue e Salaries Expense Rent Expense Supplies Expense 5 Utilities Expense Interest Expense - Depreciation Expense, Comp Equip 3 Depreciation Expense, Office Furniture 160.000 I D