Its one question that contains 4 parts! Please help me answer all parts

Question 3 Cash ble On July 31, 2017, the general ledger of Shamrock, Inc. showed the following balances $4,320, Accounts Receivable $1,620, Supplies $540, Equipment $5,400, Accounts $4,430, Common Stock $3,780, and Retained Earnings $3,670. During August, the following transactions occurred. Aug. 3 Collected $1,300 of accounts receivable due from customers. 5 Received $1,400 cash for issuing common stock to new investors. 6 Paid $2,920 cash on accounts payable. 7 Performed legal services of $7,020, of which $3,240 was collected in cash and the remainder was due on account. 12 Purchased additional equipment for $1,300, paying $430 in cash and the balance on 14 Paid salaries $3,780, rent $970, and advertising expenses $29s for the month of account. August 18 Collected the balance for the services performed on August 7. 20 Paid dividends of $540 to stockholders. 24 Billed a client $1,080 for legal services performed. 26 Received $2,160 from Laurentian Bank; the money was borrowed on a bank note 27 Agreed to perform legal services for a client in September for $4,860. The client will 28 Received the utility bill for the month of August in the amount of $295; it is not due 31 Paid income tax for the month $540. payable that is due in 6 months. pay the amount owing after the services have been performed until September 15. Using T-accounts, enter the beginning balances to the ledger Cash Accounts Receivable Supplies Equipment Accounts Payable Common Stock Retained Earnings