i need the supplies, prepaid rent, prepaid insurance, office equipment and accumulated depreciation-office equipment forms filled out

OJB COMPANY: February 2016 Transactions OJB Company began started its business in January 2016. The following transactions occurred in February 2016: Feb 1 Purchased supplies on account, $400. 2 Received cash from customers on account, $1,750. I. 3 Paid $400 on account. 5 Paid technician $750 in salary, including the amount owed at the end of January. 8 Billed customers for services provided on account, $3,200. 11 Paid cash for advertising on a local website, $400. 12 Received $3,670 cash for fees earned for jobs completed. 16 Paid electricity bill for the month, $290. 17 Received $8,800 cash for fees earned for jobs completed. 19 Paid technician $750 in salary. 20 Billed customers for services provided on account, $6,100. 22 Received cash from customers on account, $9,500. 25 Paid phone bill for the month, $180. 26 Received cash from customers as an advance payment for technical support services to be provided in the future, $2,500. 27 Billed customers for services provided on account, $3,900. 28 Received cash from customers on account, $5,100. 28 OJB withdrew $8,000 for personal use. Comprehensive Problem - Instructions OJB COMPANY: Chart of Accounts 1. The chart of accounts and the post-ciosing trial balance as of January 31, 2016 are given. For each account in the post-closing trial balance, enter the balance in the appropriate Balance column 11 Cash 12 Accounts Receivabie of the ledger. Date the balances January 31, 2016, and place a 14 Supplies check mark () in the Posting Reference column. Journalize 15 Prepaid Rent each of the February transactions in the journal provided using 16 Propaid Insurance OJB Company's chart of accounts. (Do not insert the account 18 Office Equipment numbers in the journal at this time). 19 Accumulated Depreciation 21 Accounts Payable 2. Post the joumal to the ledger. 22 Salaries Payable 3. Prepare an unadjusted trial balance. 23 Uneamed Fees OJB, Capital 4. At the end of February, the following adjustment data were 32 OJB, Drawing assembled. Use this data to complete instructions (5) and (6) : 41 Fees Earned a. Supplies on hand were $600. 51 Salary Expense b. Rent expired during the month was $1,600. 52 Rent Expenso c. Uneamed fees at the end of the month were $3,500. 53 Supplies Expense d. Insurance expired during the month was $300. Depreciation Expense e. Accrued salanes payable were $240. 55 Insurance Experise f. Depreciation on equipment during the month was $330. 59 Miscelaneous Expense 5. Optional: Enter the unadjusted trial balance on an end-of-penod spreadsheet/worksheet and complete the worksheet. 6. Journalize and post the adjusting entries. 7. Propare an adjusted trial balance. 8. Prepare an Income Statement, Statement of Owner's Equity, and Balance Sheot 9. Record and post the closing entries. Indicate closed accounts in the ledger by inserting a line in both of the Balance column. opposite each closing entry. 10.Prepare a post-ciosing trial balance. OJB COMPANY Post Closing Trial Balance January 31, 2016 COMPREHENSIVE PROBLEM 1, Continued AcCOUNT Prepaid Rent ACCOUNT No. 15 ACcount Prepaid Insurance ACCOUNT No. 16 ACcount Office Equipment ACCOUNT No. 18 Account Accumulated Depreciation-Office Equipment ACCOUNT No. 19