i need the General journal, the income statement, st retained earnings, balance sheet and the impact on income

Mitchell Technical Institute (MTI), a school owned by Rick Mitchell, provides training to individuals who pay tuition directly to the school MTI also offers training to groups in off-site locations. Its unadjusted trial balance as of December 31, 2018, is found on the trial balance tab. MTI initially records prepaid expenses and unearned revenues in balance sheet accounts. Descriptions of items a through h that require adjusting entries on December 31 follow. a. An analysis of MTI's insurance policies shows that $2,500 of coverage has expired, b. An inventory count shows that teaching supplies costing $3,600 are available at year-end. c. Annual depreciation on the equipment is $5,600 d. Annual depreciation on the professional library is $10,600. e. On November 1. MTI agreed to do a special six-month course (starting immediately for a client. The contract calls for a monthly fee of $3,400, and the client paid the first five months' fees in advance. When the cash was received, the Unearned Training Fees account was credited 1. On October 15, MTI agreed to teach a four-month class (beginning immediately) for an executive with payment due at the end of the class At December 31, $10,500 of the tuition has been earned by MTI 9. MTI's two employees are paid weekly. As of the end of the year, two days' salaries have accrued at the rate of $200 per day for each employee h. The balance in the Prepaid Rent account represents rent for December Requirement General Journal General Ledger Trial Balance Income Statement Balance Sheet St Retained Earnings Impact on Income