I need help!

we are the accounting service provider. on point 17 we recieved $5,450 Cash

Instructions: 1. Enter the January 1, balances in ledger accounts. 2. Journalize the January transactions. 3. Post to the ledger accounts. HINT: You will need to add some accounts to the beginning ones available. 4. Prepare a Trial Balance for January 31, 2022. During the month of January, the following summary transactions were completed. 3 Paid January's rent $350. 3 Purchased merchandise on account from dd's Discount Supply terms 2/10, n/30. (4,000 units @ $0.75) 4 Sold 4,400 units of inventory for Cash at $0.96 each. (3,000 @ $0.70 and 1,400 @ $0.75) 7 Gave a January 4th customer $192 for 200 units returned costing $150. (Units were returned to inventory.) 7 Received $2,000 cash from customers in payment of account. (No Discounts) 10 Paid $3,550 for salaries due employees, of which $2,485 is for December and $1,065 is for January 11 Paid $2,800 on account. (No Discounts) 12 Paid dd's Discount Supply in full, less discount. 13 Purchased 5,000 units for inventory on account from Office Headquarters at $0.80 each. Terms 2/10,n30. 14 Sold 4,000 units of inventory to customers on account at $0.99 per unit. Terms 2/10,n30. (Sold 2,800 units @ $0.75 and 1,200 units @ $0.80) 17 Received $5,450 Cash for services performed in January 19 Purchased supplies on account $1,500. 19 Purchased supplies on account $1,500. 24 Paid Salaries $3,550. 24 Received collections in full, less discount, from customers billed for sales on January 14th. Round to Whole Dollars. 28 Performed services on account and billed customers $2,180. 28 Paid Office Headquarters in full. (No discount). 31 Received $1,500 from customers for services to be performed in the future. This corporation performs accounting services and sells office products. J & M uses the Perpetual Inventory system and had the following balances: J & M Accounting Services and Office Supplies, LLC Trial Balance January 1, 2022 Title Debit Credit Cash 9,200 Accounts Receivable 2,400 Merchandise Inventory 2,100* Supplies 860 Equipment 23,000 Accumulated Depreciation 1,500 Accounts Payable 3,300 Unearned Service Revenue 3,600 Supplies 860 Equipment 23,000 Accumulated Depreciation 1,500 Accounts Payable 3,300 Unearned Service Revenue 3,600 Salaries and Wages Payable 2,485 Common Stock 20,000 Retained Earnings 6,675 Totals $37.560 $37,560 "(3,000 units at $0.70) Instructions: 1. Enter the January 1, balances in ledger accounts. 2. Journalize the January transactions. 3. Post to the ledger accounts. HINT: You will need to add some accounts to the beginning ones available. 4. Prepare a Trial Balance for January 31, 2022