Journal entries and balance sheet please for all of the 20 questions!

(A) Using the Excel General Journal spreadsheet in this file, record the 2018 transactions listed below AND the necessary year end adjusting journal entries. Label the transactions in numeric sequence corresponding to the numbers below. Each of the transactions below requires a journal entry. Note that there is a debit and credit control total at the top of the general journal so that you can check after each entry to see if you are in balance. 1. Issued an additional 50,000 shares of common stock on January 2. The stock was sold for S100,000, which equals the par value of the stock. 2. Received cash payment of $7,000 for outstanding accounts receivable on January 3. 3. Purchased equipment for S16,000 cash on January 3. 4. Provided services for cash of $42,000 on January 31. 5. Provided services on credit for S16,000 on February 10. 6. Received bill and paid utilities of $9,000 on March 1. 7. Paid employee salaries of $35,000 on March 31. 8. Declared and paid dividends to stockholders of $3,000 on April 15. 9. Incurred legal fees of $12,000 on May 9, but did not pay for these services. 10. Collected $14,000 from the February 10th transaction on June 20. 11. Collected $32,000 on June 30 for services to be provided over the coming year. 12. Sold land with cost of $100,000 for $106,000 cash on July 31. 13. Paid $36.000 for a three-year insurance policy on August 17 with coverage beginning on September 1. 14. Paid $4,000 on October 18th related to legal legal fees incurred on May 9. 15. Paid 1,900 for a three-week equipment rental on November 12. ! Suzanne also provided you the following information that she thought may be helpful in preparing the year- end financial statements. 16. As of December 31, Plush has not recorded any insurance expense for the year. The only insurance policy it owns is the one purchased in #13 above. 17. Plush depreciates its equipment at a rate of $7,000 per year. Depreciation expense has not been recorded as of December 31. 18. For the service revenue collected on June 30 (#11 above), Plush estimated that 40% of the amount collected in advance had been earned by the end of the year. 19. Plush received a information from a field technician indicating that services amounting to $2,900 had been provided that need to be billed to customers and recorded. 20. Plush has incurred salaries of $6,000 at the end of the year. The next payroll date is January 2 of the following year. (Ignore payroll taxes and withholdings)