I need to make a trial balance, income statement, statement of retained earnings and a balance sheet with the information from the table.

Cornelian Window Washing Inc.

Journal Entry

#	Day	Account Titles and Explanation	Debit	Credit
1	1	Cash	$9,000
		Common Stock		$9,000
		(To record issue of common stock)
2	1	Truck	$6,000
		Cash		$3,000
		Accounts Payable		$3,000
		(To record purchase of truck)
3	3	Supplies	$900
		Accounts Payable		$900
		(To record purchase of supplies)
4	5	Prepaid Insurance	$1,200
		Cash		$1,200
		(To record payment of Insurance)
5	12	Accounts Receivable	$2,500
		Service Revenue		$2,500
		(To record Service Revenue Earned)
6	13	No Journal Entry Needed
7	18	Accounts Payable	$1,500
		Cash		$1,500
		(To record payment to creditors)
8	20	Salaries expense	$1,200
		Cash		$1,200
		(To record salaries expense)
9	20	No Journal Entry Needed
10	21	Cash	$1,400
		Accounts Receivable		$1,400
		(To record payments received from debtors)
11	25	Accounts Receivable	$2,000
		Service Revenue		$2,000
		(To record Service Revenue Earned)

#	Day	Account Titles and Explanation	Debit	Credit
12	26	No Journal Entry needed
13	31	Truck Expenses	$200
		Cash		$200
		(To record truck expenses)
14	31	No Journal Entry needed
15	31	Dividend	$300
		Cash		$300
		(To record payment of dividend)
16	31	No Journal Entry needed

#	Day	Account Titles and Explanation	Debit	Credit
17	31	Accounts Receivable	$1,100
		Service Revenue		$1,100
		(To record unbilled service )
18	31	Depreciation Expense	$200
		Accumulated Depreciation		$200
		(To record depreciation expense)
19	31	Insurance Expense	$100
		Prepaid Insurance		$100
		(To record insurance expense)
20	31	Supplies Expense	$300
		Supplies		$300
		(To record supplies expense)
21	31	Salaries Expenses	$400
		Salaries Payable		$400
		(To record salaries expense)