I need to do a journal, a work sheet for october and a balance sheet and income statement

During October, Dan's Pretty Good Auto Repair completed these transactions: October 1 - Purchased additional equipment from Don's Tool Shed, $750. October 2 - Paid Nuts and Boldts Magazine for September advertising, $800. October 3 - Repaired Dorothy Little's Mercury Sable, $7200. October 6 - Paid gas bill to Victor's Gas Co., $30. October 8 - Finished extensive upgrades to Mac Alexander's Cadillac Escalade, $20,000. October 12 - Paid Perfectly Adequate Training LLC to send employees to mechanical training workshop, $550. October 15 - Paid Joey Johnston, auto shop employee, $1000. October 17 - Replaced the high-altitude battery and did a horn fluid flush in Montavious Montoya's 1981 DeLorean, $2,400. Payment to be received on Nov 10. October 18 - Put a refurbished 3.99L V7 engine in Josh Farmer's 2007 Dodge Nitro, $3900. October 22 - Sent a check to Scharich Charities for $105 to sponsor a local food bank. (This amount is not to be considered an advertising expense; it is a business expense and is posted to Misc. Expense) October 24 - Purchased parts for company vehicles from Mcfly's Toyota Fort Worth, $610. October 28 - Dan Potter withdrew $2,100 from the business to pay personal expenses. October 30 - Paid Joey Johnston, auto shop employee, $1000. October 30 - Paid Horizontical Mobile phone bill, $550. October 30 - Received advertising bill for October, $800, from Nuts and Boldts Magazine. The bill is to be paid on Nov 2 . Required Work for October: 1. Journalize transactions in a gencra journal (p. 4) and post to ledger accounts. 2. Prepare a trial balance in the first two columns of a blank, fold-out worksheet located at the end of your textbook and complete the worksheet using the following adjustment data: 1. One month's rent had expired. Paid 5 months' rent in advance on September 1,$10,000. 2. An inventory shows $230 of shop supplies remaining. 3. Depreciation on equipment, $190. 4. Depreciation on vehicles, $300. 3. Prepare an October income statement, statement of owner's equity, and balance sheet. 4. From the worksheet, journalize and post adjusting and closing entries (p. 6 of journal). 5. Prepare a post-closing trial balance. During October, Dan's Pretty Good Auto Repair completed these transactions: October 1 - Purchased additional equipment from Don's Tool Shed, $750. October 2 - Paid Nuts and Boldts Magazine for September advertising, $800. October 3 - Repaired Dorothy Little's Mercury Sable, $7200. October 6 - Paid gas bill to Victor's Gas Co., $30. October 8 - Finished extensive upgrades to Mac Alexander's Cadillac Escalade, $20,000. October 12 - Paid Perfectly Adequate Training LLC to send employees to mechanical training workshop, $550. October 15 - Paid Joey Johnston, auto shop employee, $1000. October 17 - Replaced the high-altitude battery and did a horn fluid flush in Montavious Montoya's 1981 DeLorean, $2,400. Payment to be received on Nov 10. October 18 - Put a refurbished 3.99L V7 engine in Josh Farmer's 2007 Dodge Nitro, $3900. October 22 - Sent a check to Scharich Charities for $105 to sponsor a local food bank. (This amount is not to be considered an advertising expense; it is a business expense and is posted to Misc. Expense) October 24 - Purchased parts for company vehicles from Mcfly's Toyota Fort Worth, $610. October 28 - Dan Potter withdrew $2,100 from the business to pay personal expenses. October 30 - Paid Joey Johnston, auto shop employee, $1000. October 30 - Paid Horizontical Mobile phone bill, $550. October 30 - Received advertising bill for October, $800, from Nuts and Boldts Magazine. The bill is to be paid on Nov 2 . Required Work for October: 1. Journalize transactions in a gencra journal (p. 4) and post to ledger accounts. 2. Prepare a trial balance in the first two columns of a blank, fold-out worksheet located at the end of your textbook and complete the worksheet using the following adjustment data: 1. One month's rent had expired. Paid 5 months' rent in advance on September 1,$10,000. 2. An inventory shows $230 of shop supplies remaining. 3. Depreciation on equipment, $190. 4. Depreciation on vehicles, $300. 3. Prepare an October income statement, statement of owner's equity, and balance sheet. 4. From the worksheet, journalize and post adjusting and closing entries (p. 6 of journal). 5. Prepare a post-closing trial balance