I'm having some trouble figuring out 6-8, any help would be greatly appreciated!

Required: 1. Record the January 2007 Transactions in a general journal. (Make the appropriate journal entries and you may omit journal entry descriptions.) 2. Post the journal entries to the general ledger V3. Prepare a trial balance for January 2007. 4. Record adjusting entries in the general journal and post the adjusting entries to the general ledger Dental supplies on hand at the end of the month amount to $350. a. b. Make adjusting entry for the insurance premiums expired. c. Accrued $840 for salary earned that will be paid in September. d. Ignore depreciation for this month. -No adjustment needed. Do you need an adjustment for Rent Expense? e. 5. Prepare an adjusted trial balance for January 31,2007 6. Prepare the income statement, statement of retained earnings and balance sheet as of January 31, 2007. 7. Since January 31, 2007 is the end of the fiscal year record the closing entries in the general journal and post the closing entries to the general ledger. Prepare a post-closing trial balance as of January 31,2007. 8 J.A. DenhSt,Inc Triai Balance January 31, 2007 ACCOUNT ttl Dr 2 37,135 Casn 4000 A /R SUPPlitS Prt Paidl rent Prcpaid insurNce 1300 2000 3000 Equipment 2012C0 AIP NOtes Payable Commor Stock 43,200 DIVidends 3600 Dental fees 27,1CC saiary cxpcnse UhlihtS txpetnse AdvcrtSing exPtnsc 1200 80,300 E0,300 5 J. A. DEntSt,Inc Adjusted Tnai Balance January 3, 2007 ACCOUrnt th e Cr Dr casn 37 135 4000 AIR Supplits 350 I000 Prepaid rent 3300 Prcpaid insurance Equipmint 20200 AIP SOlary Payabie NOTC Payalole 840 I0 000 43, 200 Common StOCK Di vidends 3500 21,CG Dcntai fces 2040 SQiary expense Uhlitics expcnse Adu crh Sng cxP1| Supplits expernse nsurance cxpens Rent cxpenSe 950 300 81140 8l140