i need this post closing trial balance and the statement of stockholders equity

C Sassafras Sis, Inc Balance Sheet Account Chart of Accounts Income Statement Account 1 Assets 4 Revenue 11 Cash Debat 41 Revenue 12 Aunts Receivable Debit 13 Supplies Debit 14 Prepaid insurance S tapes Debit 51 Expenses 15 Office Equipment Debit 16 Accum. Depreciation Office Credit 2 Liabilities 21 Accounts Payable Credit 22 Accruals de tres payabile) Credit 23 Uneamed Revenue Credit 3 Stockholders' Equity 31 Common Stock Credit 32 Retained Earnings Credit 3) Dividende Debit Sassafras Sis, Inc is a pool design firm based in OoFlorida. Based on the following fact pattern complete the entire accounting cycle case study for Me 2000. 1 Hecord the following entries for the month of May in the General Journal (G) page 11 and 12 May 1 invested $25,000 cash inexhange for Common Stock 1 Paid cash $1,200 for 12 month insurance policy 3 Paid cash for various expenses $3,000 5 Purchased supplies $2,000 on account 10 Paid cash for office equipment $3,600. 17 Paid $1,000 cash to creditor 20 Revenue from designing several pools $12,000, Received 57,000 cash, remainder on count. 22 Received $900 cash from customer for future work 24 Received 51,000 cash from customer paying down account de 125 Social media e exceed 5000 Marketing anticipates a sales bump of Si per like 30 Board of Directors declared and paid cash Dividend 51.000 EXCLUDE THE DESCRIPTION ALWAYS LEAVE A SPACE BETWEEN SEPARATE TRANSACTIONS 2 Post to General Ledger (GL) 3 Produce the unadjusted Trial Balance 4 Record Adjusting Entries on Journal Page 3 Entry Type May 31 Supplies on hand at month and $250 Periodic Inventory expense 31 Office Equipment Depreciates staright line over 3 years Estimated Expense 31 Record insurance expense for month end Deferred Expense [You Prepaid an expense) 31 Earned $300 of Unearned Revenue Deferred Revenue Customer Prepaid you) 31 Five hours design work on long term contract, $100 per hour Accrued Revenue 31 Record tax expense Tax rate 40% Accrued Expense 5 Post Adjusting Entries to the General Ledger (GL) 6 Produce the Adjusted Trial Balance 7 Produce an Income Statement, Metained Earnings Statement and balance Sheet. 8 Record on Journal Pape 4 the closing of all temporary accounts directly into Retained Earnings 10 Post to General Ledger (GL) 11 Produce the Post Closing Trial Balance Post Closing Trial Balance Debit Credie 11-Cash 12-Accounts Receivable 13-Supplies 14-Prepaid Insuranoc 15-Office Equipment 16-Accum. Depreciation Office Eq. 21-Accounts Payable 22-Accruals 23-Unearned Revenue 31-Common Stock 32-Retained Earnings 33-Dividends 41-Revenues 51-Expenses