I need help with income statement, statement of owners Equity and balance sheet. Please

January DATE TRANSACTIONS Jan. 2 Purchased supplies for $14,000; issued Check 1015 2 Purchased a one-year insurance policy for $16,800. 7 sold services for $30,000 in cash and $20,000 on credit during the first week of January 12 Collected a total of $8,00e on account from credit customers during the first week of January 12 Issued Check 1017 for $7,200 to pay for special promotional advertising to new businesses on the local radio station during the month. 13 Collected a total of $9,000 on account from credit customers during the second week of January. 14 Returned supplies that were damaged for a cash refund of $1,500 15 Sold services for $41,400 in cash and $4,600 on credit during the second week of January. 20 Purchased supplies for $10,000 from White's, Inc.; received Invoice 2384 payable in 30 days. 20 Sold services for $25,000 in cash and $7,000 on credit during the third week of January 2e collected a total of $11,200 on account from credit customers during the third week of January 21 Issued Check 1018 for $14, 130 to pay for maintenance work on the office equipment. 22 Issued Check 1619 for $7,200 to pay for special promotional advertising to new businesses in the local newspaper, 23 Received the monthly telephone bill for $2,050 and paid it with Check 1020. 26 Collected a total of $3,200 on account from credit customers during the fourth week of January 27 Issued Check 1821 for $6,000 to office Plus as payment on account for Invoice 2223 28 Sent Check 1922 for $5,359 in payment of the monthly bill for utilities. 29 Sold services for $38,000 in cash and $5,500 on credit during the fourth week of January 31 Issued Checks 1023-1027 for $65,600 to pay the monthly salaries of the regular employees and three part-time workers 31 Issued Check 1028 for $24,000 for personal use. 31 Issued Check 1029 for $8,380 to pay for maintenance services for the month 31 Purchased additional equipment for $30,000 from Contemporary Equipment Company issued Chock 1030 for $20,000 and brought the rest on credit. The equipment has a five-year life and no salvage value. 31 Sold services for $15, 200 in cash and $3,240 on credit on January 31. ADJUSTMENTS 31 Compute and record the adjustment for supplies used during the month. An inventory taken on January 31 showed supplies of $9, 400 on hand. 31 Compute and record the adjustment for expired insurance for the month. 31 Record the adjustment for one month of expired rent of $4,000. 31 Record the adjustment for depreciation of $183 on the old equipment for the month. The first adjustment for depreciation for the new equipment will be recorded in February Requirement General Journal Adjusting and Closing General Ledger Worksheet Income Statement Stmt of Prepare an income statement for the month. ELI'S CONSULTING SERVICES Income Statement Month Ended January 31, 20X2 Revenue Expenses Total expenses Complete this question by entering your answers in the tabs below. General Journal Requirement Adjusting and Closing General Ledger Worksheet Income Statement Stmt of OE Prepare a statement of owner's equity. ELI'S CONSULTING SERVICES Statement of Owner's Equity Month Ended January 31, 20X2 Journal and Closing Ledger Statement Prepare a balance sheet. ELI'S CONSULTING SERVICES Balance Sheet January 31, 20X2 Assets Total assets Liabilities and Owner's Equity Liabilities Owner's Equity Total liabilities and owner's equity