My trial balance sheet is off. Help with financial statements please for accuracy.

P3-1 (LO2,4 (Transactions, Financial Statements Service Company) Listed below are the transactions of Yasunari Ka bata, D.DS., for the month of September Sept. 1 Kawabata begins practice as a dentist and invests $20,000 cash. 2 Purchases dental equipment on account from Green Jacket Co. for $17, 280. 4 Pays rent for office space, 5680 for the month. 4 Employs a receptionist, Michael Bradley 5 Purchases dental supplies for cash, 5942. 8 Receives cash of $1,690 from patients for services performed. 10 Pays miscellaneous office expenses, $430 4 Bills patients $5,820 for services performed. 18 Pays Green Jacket Co. on account, $3,600. 19 Withdraws $3,000 cash from the business for personal use. 20 Receives $980 from patients on account. 25 Bills patients $2.110 for services performed. 30 Pays the following expenses in cash: salaries and wages $1,800; miscellaneous office expenses $85. 30 Dental supplies used during September, $330. Instructions (a) Enter the transactions shown above in appropriate general ledger accounts (use T-accounts). Use the following le accounts: Cash, Accounts Receivable, Supplies, Equipment, Accumulated Depreciation-Equipment, Accounts able, Owner's Capital, Service Revenue, Rent Expense, Office Expense, Salaries and Wages Expense, Supplies Exp nd Income Summary. Allow 10 lines for the Cash and Income Summary accounts, and 5 of the other accounts needed. Record depreciation using a 5-year life on the equipment, the straight n Expense, a method, and no salvage value. Do not use a drawing account. (b) Prepare a trial balance o Prepare an income statement, a statement of owner's equity, and an unclassified balance sheet. (d) Close the ledger. (e) Prepare a post-closing trial balance. dvertising was founded in Janua P3-2 (L03,4) EXCEL Adjusting Entries and Financial Statements) Mason A Presented below are adjusted and unadjusted trial balances as of December 31, 2017 ry MASON ADVERTISING