I need the closing entries and financial statements.

onsulting Inc DEBIT 11,040 CREDIT JOURNAL ENTRIES - DATE ACCOUNT 2-Jan Prepaid Rent Cash 5-Jan Office Furniture Cash 11,040 9,580 9,580 30,000 30,000 10,650 17,860 28,510 5,865 5,865 7,800 7,800 5-Jan Cash Long-Term Notes Payable 11-Jan Cash Accounts Receivable Service Revenue 19-Jan Salaries and Wages Expense Cash 20-Jan Cash Unearned Revenue 22-Jan Office Supplies Accounts Payable 28-Jan Cash Accounts Receivable 29-Jan Utilities Expense Cash 29-Jan Accounts Payable Cash 31-Jan Dividends Cash 3,790 3,790 13,500 13,500 1,986 1,986 4,650 4,650 1,500 1,500 TOTALS 118,221 118221 nc DEBIT CREDIT 25 25 6,985 6,985 9,880 9,880 920 ADJUSTING JOURNAL ENTRIES - A DATE ACCOUNT 31-Jan Interest Expense Interest Payable 31-Jan Accounts Receivable Service Revenue 31-Jan Supplies Expense Supplies 31-Jan Rent Expense Prepaid Rent 31-Jan Depreciation Expense - Comp. Equip. Accumulated Depreciation - Comp.Equip. 31-Jan Depreciation Expense - Office Furniture Accumulated Depreciation - Office Furn. 31-Jan Unearned Service Revenue Service Revenue 31-Jan Salaries and Wages Expense Salaries Payable 920 165 165 95 95 650 650 4,692 4,692 Total 23,412 23,412 Worksheet BEGINNING NUMBERS JANUARY ENTRIES ADJUSTMENTS 49,200 61,950 17,860 3,790 34.621 13.500 6,985 UNADJUSTED TRIAL BALANCE 76,529 4,360 12.440 11,040 54 000 42,800 ADJUSTED TRIAL BALANCE 76,529 11,345 2.560 10.120 54,000 42.800 8,650 9,880 920 11.040 54,000 42,800 165 165 9.580 9,580 9,580 95 4,650 4,650 3,790 3,790 4,692 25 Cash Accounts Receivable Supplies Prepaid Rent Land Computer Equipment Accumulated Depreciation, Comp Equip Office Furniture Accumulated Depreciation, Off Furn Accounts Payable Salaries Payable Interest Payable Unearned Revenue Long-term Notes Payable Common Stock Retained Earnings Dividends Service Revenue Salaries Expense Rent Expense Supplies Expense Utilities Expense Interest Expense Depreciation Expense, Comp Equip Depreciation Expense, Olice Furniture 95 3,790 4,692 25 7,150 30,000 150.000 650 7,800 30,000 7,800 30,000 150,000 150,000 1,500 1,500 1,500 28,510 28 510 7635 36,145 5,865 5,865 4,692 920 9880 10,557 920 9,880 1,986 1.986 1980 25 25 165 165 95 95 154,650 154 650 118,221 118221 220 100 220100 23412 23412 232062 232062 CLOSING JOURNAL ENTRIES ACCOUNT Consulting Inc DEBIT CREDIT DATE Consulting Inc Income Statement Consulting Inc Balance Sheet Consulting Inc Statement of Retained Earnings