I need help on doing the trial balance worksheet (adjust trial balance, income statement, balance sheet), statement of owners equity, and post closing trial balance. Im stuck. Please help me :( Thank you so so much

wing June transactions. Include full details in JE explanation. : 2012 External Entries included in Trial Balance 1-Jun Dan Evans invests $18,000 cash and $8,000 of supplies in business: Evans Consulting. 2-Jun Evans pays seven month's rent in advance totaling $7,000 Ck # 101 10-Jun Evans provides services of $20,000 on account to Aatrix Corp. 11-Jun Evans purchases equipment for $33,000 with a note payable from Home Depot Inv #27487 Useful life of the equipment is 11 years. No salvage value. 16-Jun Evans collects $2,000 of the Accounts Receivable from Aatrix Corp. 18-Jun Dan Evans takes a $1,500 draw Ck # 102 20-Jun Evans purchased office supplies for $2,500 Inv# 12345 Ck #103 from Office Depot Adjusting Entries 30-Jun June Rent Used 30-Jun Equipment depreciated for one month. 30-Jun Took physical Inventory of Supplies totalling $1,000 Closing Entries e page 170-171 v27. Remember Explanation required: K. Closing, L. Closing, etc Area Titles fix B C E F G D Evans C Consulting General Journal Description PR Dr. Cr. Date 2012 June 1 Cash Supplies Evans Capital A. Evans' investment 101 114 311 18000 8000 26000 115 7000 2 Prepaid rent Cash B. Pald 7 months advance rent 101 7000 20000 10 Account receivable Service revenue C. Services performed for Aatrix Corp. 112 411 20000 33000 11 Equipment 121 Note payable 201 D. Home Depot inv #27487 11 years of useful life 33000 2000 16 Cash Account receivable E. Collection on account from Aatrix Corp 101 112 2000 1500 18 Evans, withdrawals Cash F. Check #102 Dan Evans withdrawal 312 101 1500 2500 20 Supplies Cash G. Home depot #123456 Ck #103 114 101 2500 Adjusted Trial Balance Dr. Cr. Income Statement Dr. Cr. Balance Sheet Dr. Cr Evansb Consulting WORKSHEET For Month Ending June 30, 2012 Un-Adi Trial Balance Adjustments Dr. Cr. Dr. Cr. 9,000 18,000 10,500 7,000 33,000 Account Tues CASH ACCOUNT RECEIVABLE SUPPLIES PREPAID RENT EQUIPMENT ACCUM DEPR - EQUIP NOTE PAYABLE EVANS, CAPITAL EVANS, WITHDRAWALS SERVICE REVENUE SUPPLIES EXPENSE RENT EXPENSE DEPRECIATION EXP-EQ 33,000 26,000 1,500 20,000 79,000 79,000 COLUMN TOTALS Net Income B D A. Income Statement and B. Statement of Owner's Equity, C. Balance sheet in 'n Evans C Consulting Income Statement ts + Evans C Consulting Statement of Owner's equity 5 C 'Classified' - Account format: Instructions below. D'Classified' in "Report" format Evans C Consulting Classified' - Account format: Instructions below. D'Classified In 'Report format pg 122 V27 Evans C Consulting BALANCE SHEET Accounting conventions: 00 D E Evans Consulting Post Closing Trial balance ACCOUNT NAME Acct # DEBIT CREDIT