i need someone to anwser what i dont have and check the work i habe done

A Company Income Statement For Month ending 06/30/20XX Revenues service revenues Total Revenues \begin{tabular}{|lr} $ & 5,525.00 \\ \hline$ & 5,525.00 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline 1 & \multicolumn{5}{|c|}{ACompanyClosingEntriesMonthending06/30/20XX} \\ \hline 3 \end{tabular} Company Name Statement of Owner's Equity Period Ending 06/30/20XX snhu ACC 201 Accounting Data Appendix The following events occurred in June: - June 1: Owner contributed $50,000 in cash to the business. - June 1: Owner purchased a company vehicle in the amount of $15,000, - June 3: Owner took out a small business loan in the amount of $25,000. - June 5: Owner paid rent for June, and prepaid office rent for a 6-month period to cover July through December at \$1,195 per month. - June 5: Owner paid business license fees in the amount of $250 to the county. - June 5: Owner ordered office supplies, on account, in the amount of $750.00. - June 6: Owner performed service for client on account in the amount of $1,000. - June 9: Owner provided service for client in the amount of $1,500. Customer paid $750 at time of service. Client will be billed for the balance due. - June 10: Owner paid \$250 in advertising costs to the local paper. - June 15: Owner recorded wages due to the part-time employee in the amount of $325. This will be paid on June 20. - June 15: Owner prepaid business insurance to cover July through December at the rate of \$125 per month. - June 20: Owner paid wages due to part-time employee from period ending June 15. - June 21: Owner paid for plumbing repairs in the office in the amount of $210. - June 22: Owner withdrew $1,000 cash for personal use. - June 23: Customer paid balance due from June 6 service in the amount of $1,000. - June 25: Owner provided service to client in the amount of $800. Client paid at time of service. - June 28: Owner paid balance due for office supplies purchase on June 5. - June 29: Owner performed service for client on account in the amount of $2,225.00. - June 30: Owner received telephone bill for month of June in the amount of $155 and recorded the expense. This bill will not be paid until July. - June 30: Last day of pay period; owner owes part-time worker $325 for the June 16 through June 30 pay period. This will be paid on July 5 . - June 30: Record depreciation on vehicle at \$250. As of June 30,20X Non-Current Assets: \begin{tabular}{l|r|} \hline Non-Current Assets: & 15,000.00 \\ \hline accumulated Depreciation & (250.00) \\ \hline Total Non Current/Fixed Assets & 14,750.00 \\ \hline \end{tabular} Total Assets: 70,275,00 Liabilities and Owners' Equity Current Liabilities: \begin{tabular}{|l|l|} \hline Current Liabilities: \\ \hline & \\ \hline Total Current Liabilities & \\ \hline \end{tabular} Long Term Liabilities: Total Long Term Liabilities: Total Liabilities: Owner's Equity \begin{tabular}{|l|l|} \hline & \\ \hline & \\ \hline & \\ \hline Total Equity & \\ \hline \end{tabular} Total Liabilities \& Equity ens Total As. Statement of Stockholder Equity Batanci Sheet Closing Entries