I need help solving this for my accounting class.

(Here are a couple of check figures: ending cash =$68,125 and total debits on the trial balance =$360,651 ). PROBLEM - Marion Pond Design Company completed the following transactions in the month of June. a. M. Pond, the owner, invested $155,000 cash, office equipment with a value of $5,700, and $74,000 of drafting equipment to launch the company. b. The company purchased land worth $58,000 for an office by paying $9,200 cash and signing a note payable for $48,800. c. The company purchased a portable building with $59,000 cash and moved it onto the land acquired in b. d. The company paid $4,100 cash for the premium on an 18 -month insurance policy. e. The company provided services to a client and collected $9,700 cash. f. The company purchased $35,000 of additional drafting equipment by paying $12,000 cash and signing a note payable for $23,000. g. The company completed $16,000 of services for a client. This amount is to be received in 30 days. h. The company purchased $1,850 of additional office equipment on credit. i. The company completed $27,000 of services for a customer on credit. j. The company purchased $1,451 of TV advertising on credit. k. The company collected $9,000 cash in partial payment from the client described in transaction g. I. The company paid $2,400 cash for employee wages. m. The company paid $1,850 cash to settle the account payable created in transaction h. n. The company paid $1,005 cash for repairs. o. M. Pond withdrew $10,220 cash from the company for personal use. p. The company paid $1,400 cash for employee wages. q. The company paid $4,400 cash for advertisements on the Web during June. 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Prepaid Insurance (108); Office Equipment (163); Drafting Equipment (164); Building (170); Land (172); Accounts Payable (201); Notes Payable (250); M. Pond, Capital (301); M. Pond, Withdrawals (302); Services Revenue (403); Wages Expense (601); Advertising Expense (603); and Repairs Expense (604). Explanations are not required for your entries. Label your entries using the letters above. Skip a line between journal entries. Indent the titles of accounts being credited. 2. Post the journal entries from part 1 to T-accounts provided with this assignment. Use account numbers at the posting reference in the general journal. Use the letter of the transaction as the posting reference in the T-accounts. Compute the balance in each T-account. 3. Prepare a trial balance as of the end of June (remember to include the 3 line heading)