I know this is A LOT of work but I am completely stuck. I have done all of the journalizing and have written out all of the cash accounts and have no idea what to do next? please help me(:

MODULE ONE-BAYOU CONSULTANTS January 16 INSTRUCTIONS: Declared a cash dividend of $.30 per share on this date payable on February 18. Paid Kilcoyne Office Supply $1,500 on the account balance. January 19 January 30 January 31 Complete the following steps in the order given. 1. Journalize and post the transactions noted below for Bayou Consultants during the firm's first month of business. Note: Use the account titles and numbers in the chart of accounts provided and round all calculations to the nearest whole dollar. 2. Prepare a 10-column worksheet using your knowledge of what has taken place during January and the supplemental adjusting entry information provided. 3. Journalize and post all indicated adjusting entries. 4. Journalize and post all closing entries. 5. Prepare an income statement, balance sheet, and statement of retained earnings in good form. Note: Blank statements are not provided, use a spreadsheet program to prepare the required statements. 6. Prepare a post-closing trial balance. Received the January telephone bill for $315. Collected $9,000 of the receivable recorded on January 10. In addition, a client indicated that a $5,000 receivable due to Bayou would not be paid for 6 months Bayou accepted a 10% 6-month note receivable on this date. January 31 January 31 January 31 TRANSACTIONS: January 31 Date Transaction Paid the payroll for the second half of January Received various utility bills for January, which totaled S340 Recorded consulting jobs completed during the last half of January that totaled $41,000 $30,000 was collected in cash with the balance due in 30 days. An audit of the petty cash fand determined the following: Receipts: Postage 62 Freight-out 76 Misc. Exp- 38 Currency and Coin 119 The appropriate entry was recorded from the information above. SUPPLEMENTAL ADJUSTING ENTRY INFORMATION: January 1 January 1 Issued 15,000 shares of $10 par value common stock in exchange for an initial investment of $320,000 by the firm's owners, Siatn Gato and Scotty Phideaux. Purchased land and an office building for $176,000, of which $70,000 was attributable to the fair market value of the building A $35,000 cash down payment was made and an 5% five-year note was signed for the balance. Interest and 20% of the principal will be paid annually on this date. (Assume a 360-day year for interest computation purposes.) Issued 2,200 shares of $10 par value common stock for office equipment with a fair market value of $24,870 1. January 3 January 5 An inventory of office supplies found that $2300 of supplies remained at January 31. . The building will be depreciated on a straight-line basis over 30 years with no salvage value c. The equipment will be depreciated on a straight-line basis over 10 years with no salvage value d. An invoice for a repair of 5450 on the office equipment dated January 26 had not yet been recorded. e Income tax expense of 27% will be recorded on pre-tex accounting income. 1. The dividends account will not be closed until the end of the year 8. Be aware that there might be other adjustments necessary in addition to those indicated in items a through fabove. January 6 Purchased office supplies of $2,900 on account from Kilcuyne Office Supplies Established a petty cash fund of $300. Placed an order in the local newspaper for advertising, which will run during January, February, and March. The advertising, which cost $1,500, was paid for on this date in order to obtain a lower price Purchased a one-year insurance policy, effective February 1, for $2,400. Completed several consulting jobs, which totaled $36,000. Cash of $12,800 was collected with the balance due in 30 days. January 7 January 8 ? January 10 January 15 Paid the semi-monthly payroll, which totaled $16,000, to the firm's consultants, all of which are classified as independent contractors