i need help with this please

On January 1, 2021, the general ledger of Grand Finale Fireworks includes the following account balances: Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Common Stock, $1 par value Additional Paid-in Capital Retained Earnings Totals Debit Credit $ 43,900 46,900 8,789 76,000 $ 10,200 15,800 12,000 92,000 45,500 $175,500 $175,500 During January 2021, the following transactions occur January 2 Issue an additional 2,100 shares of $1 par value common stock for $42,000. January 9 Provide services to customers on account, $17,200 January 10 Purchase additional supplies on account, $6,100. January 12 Purchase 1,400 shares of treasury stock for $18 per share. January 15 Pay cash on accounts payable, $17,700. January 21 Provide services to customers for cash, 550,300. January 22 Receive cash on accounts receivable, $17,800. January 29 Declare a cash dividend of $0.40 per share to all shares outstanding on January 29. The dividend is payable on te 15. (Hint: Grand Finale Fireworks had 12,000 shares outstanding on January 1, 2021, and dividends are not paid or treasury stock.) January 30 Resell 400 shares of treasury stock for $28 per share. January 31 Pay cash for salaries during January, $43,200. The following information is available on January 31, 2021. The following information is available on January 31, 2021. a. Unpaid utilities for the month of January are $7.400. b. Supplies at the end of January total $6,300. c Depreciation on the equipment for the month of January is calculated using the straightline method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $11,200. d. Accrued income taxes at the end of January are $2,300. View transaction list Journal entry worksheet Unpaid utilities for the month of January are $7,400. Prepare the adjusting entry for utilities. Note: Enter debits before credits. Date Account Title Debit Credit Jan 31 Record entry Clear entry View general journal Journal entry worksheet 16 17 B... Supplies at the end of January total $6,300. Prepare the adjusting entry for supplies. Note: Enter debits before credits. Account Title Debit Credit Date Jan 31 Record entry Clear entry View general joumal Journal entry worksheet Accrued income taxes at the end of January are $2,300. Prepare the adjusting entry for income taxes. Note: Enter debits before credits. Account Title Debit Credit Date Jan 31 Record entry Clear entry View general journal Drau Nov Journal entry worksheet Record the closing entry for expenses. Note: Enter debits before credits. Date Debit Credit Jan 31 Account Title Retained Earnings Supplies Expense Salaries Expense Prey 1 of 1 Next View transaction list Journal entry worksheet