May I please get the entries for these?

\begin{tabular}{|l|c|c|c|c|c|c|c|c|c|} \hline Requirement & \begin{tabular}{c} General \\ Journal \end{tabular} & \begin{tabular}{c} Adjusting \\ and Closing \end{tabular} & \begin{tabular}{c} General \\ Ledger \end{tabular} & Worksheet & \begin{tabular}{c} Income \\ Statement \end{tabular} & \begin{tabular}{c} Statement \\ of Owner \\ Equity \end{tabular} & \begin{tabular}{c} Balance \\ Sheet \end{tabular} & Postclosing & Analyze \\ \hline \end{tabular} Enter the account balances for January 1,20X2 from the postclosing trial balance prepared on December 31, 20X1, which appears in Figure 6.3. Post the transactions to the general ledger accounts. \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Cash } & \multicolumn{2}{|c|}{ Account Number 101} & \multicolumn{2}{|c|}{ Accounts Receivable } & \multicolumn{2}{|c|}{ Account Number 111} \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline January 01,202 & & 14,000 & (14,000) & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & Account Nu & nber 121 & Pre & & Accou & ber 134 \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline Pre & & Account Nu & nber 137 & & & Accou & ber 141 \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multirow{3}{*}{15} & \multirow{3}{*}{\begin{tabular}{c} January 26 , \\ 202 \end{tabular}} & \multirow[b]{2}{*}{ Cash } & \multirow[b]{2}{*}{3,200} & \\ \hline & & & & \\ \hline & & Accounts receivable & & 3,200 \\ \hline \multirow[t]{2}{*}{16} & \begin{tabular}{c} January 27 \\ 202 \end{tabular} & Accounts payable & 6,000 & \\ \hline & & Cash & & 6,000 \\ \hline \multirow[t]{2}{*}{17} & \begin{tabular}{c} January 28 , \\ 202 \end{tabular} & Utilities expense & 5,350 & \\ \hline & & Cash & & 5,350 \\ \hline \multirow[t]{3}{*}{18} & \begin{tabular}{c} January 29 \\ 202 \end{tabular} & Cash & 38,000 & \\ \hline & & Accounts receivable & 5,500 & \\ \hline & & Fees income & & 43,500 \\ \hline \multirow[t]{2}{*}{19} & \begin{tabular}{c} January 31 , \\ 202 \end{tabular} & Salaries expense & 65,600 & \\ \hline & & Cash & & 65,600 \\ \hline \multirow[t]{2}{*}{20} & \begin{tabular}{c} January 31 , \\ 202 \end{tabular} & Trayton Eli, Drawing & 24,000 & \\ \hline & & Cash & & 24,000 \\ \hline \multirow[t]{2}{*}{21} & \begin{tabular}{c} January 31 , \\ 202 \end{tabular} & Maintenance expense & 8,300 & \\ \hline & & Cash & & 8,300 \\ \hline \multirow[t]{3}{*}{22} & \begin{tabular}{c} January 31 \\ 202 \end{tabular} & Equipment & 30,000 & \\ \hline & & Cash & & 20,000 \\ \hline & & Accounts payable & & 10,000 \\ \hline \multirow[t]{3}{*}{23} & \begin{tabular}{c} January 31 , \\ 202 \end{tabular} & Cash & 15,200 & \\ \hline & & Accounts receivable & 3,240 & \\ \hline & & Fees income & & 18,440 \\ \hline \end{tabular} This project will give you an opportunity to apply your knowledge of accounting principles and procedures by handling all the accounting work of Eli's Consulting Services for the month of January 202. Assume that you are the chief accountant for Eli's Consulting Services. During January, the business will use the same types of records and procedures that you learned about in Chapters 1 through 6. The chart of accounts for Eli's Consulting Services has been expanded include a few new accounts. Follow the instructions on the Requirements tab to complete the accounting records for the month of January. DATE TRANSACTIONS January 2 Purchased supplies for \$14,000; issued Check 1015. January 2 Purchased a one-year insurance policy for $16,800. January 7 Sold services for $30,000 in cash and $20,000 on credit during the first week of January. lanuary 12 Collected a total of $8,000 on account from credit customers during the first week of January. lanuary 12 Issued Check 1017 for $7,200 to pay for special promotional advertising to new businesses on the local radio station during the month. lanuary 13 Collected a total of $9,000 on account from credit customers during the second week of January. lanuary 14 Returned supplies that were damaged for a cash refund of $1,500. lanuary 15 Sold services for $41,400 in cash and $4,600 on credit during the second week of January. lanuary 20 Purchased supplies for $10,000 from White's, Incorporated; received Invoice 2384 payable in 30 days. lanuary 20 Sold services for $25,000 in cash and $7,000 on credit during the third week of January. lanuary 20 Collected a total of $11,200 on account from credit customers during the third week of January. lanuary 21 Issued Check 1018 for $14,130 to pay for maintenance work on the office equipment. lanuary 22 Issued Check 1019 for $7,200 to pay for special promotional advertising to new businesses in the local newspaper. lanuary 23 Received the monthly telephone bill for $2,050 and paid it with Check 1020 . lanuary 26 Collected a total of $3,200 on account from credit customers during the fourth week of January. lanuary 27 Issued Check 1021 for $6,000 to Office Plus as payment on account for Invoice 2223 . lanuary 28 Sent Check 1022 for $5,350 in payment of the monthly bill for utilities. lanuary 29 Sold services for $38,000 in cash and $5,500 on credit during the fourth week of January. lanuary 31 Issued Checks 1023-1027 for $65,600 to pay the monthly salaries of the regular employees and three part-time workers. lanuary 31 Issued Check 1028 for $24,000 for personal use. lanuary 31 Issued Check 1029 for $8,300 to pay for maintenance services for the month. lanuary 31 Purchased additional equipment for $30,000 from Contemporary Equipment Company; issued Check 1030 for $20,000 and bought the rest on credit. The equipment has a five-year life and no salvage value. lanuary 31 Sold services for $15,200 in cash and $3,240 on credit on January 31 . ADJUSTMENTS lanuary 31 Compute and record the adjustment for supplies used during the month. An inventory taken on January 31 showed supplies of $9,400 on hand. lanuary 31 Compute and record the adjustment for expired insurance for the month. lanuary 31 Record the adjustment for one month of expired rent of $4,000. lanuary 31 Record the adjustment for depreciation of \$183 on the old equipment for the month. The first adjustment for depreciation for the new equipment will be recorded in February