Need assistance with the following. General Journal Entries, Incime Statement, Changes in Stockholder Equity, Balance sheet, Statement of cash flow. I have the balances and transactions listed below.

The trial balance of a Generic Security Serivces Company as of January 1 year 8 had the following Balances:

Cash $93,708

Petty Cash $100

Accounts Receivable $22,540

Allowance for Doubtful Accounts $1,334

Supplies $250

Prepaid Rent $3,600

Merchandise Inventory (18 @285) $5,130

Land $4,000

Salaries Payable $2,100

Common Stock $50,000

Retained Earnings $75,894

During Year 8 the company experienced the following transactions.

1. Paid the salaries payble from year 7.

2. Purchased eauiptment and a van for a lump sum of $36,000 cash on January 2nd, year 8. The equiptment was appraised for $10,000 and the van was appraised for $30,000.

3. Paid $9,000 on May 1 Year 8 for one years office rent in advance.

4. Purchased $300 of supplies on Account.

5. Purchased 120 Alarm Systems at a cost of $280 each. Paid cash for the Purchase.

6. After numerous attempts to collect from customers, wrote off $2,350 of incollectable accounts receivable.

7. Sold 115 alarm systems for $580 each. All sales were on account.

8. Record the cost of goods sold related tonthe sale from event 7 using the FIFO method.

9. Billed $86,000 of monitoring services for thebyear. Credit card sales amounted to $36,000 and the credit card company charged a 4 percent fee. The remaining $50,000 were sales on account.

10. Replenished the petty cash fund on June 30. The had $12 cash and receipts of $45 for yard mowing, $28 for office supplies expense, and $11 for miscellanious expenses.

11. Collected the anount due from the credit card company.

12. Paid installers and other employees a total of $52,000 cazh for salaries.

13. Collected $115,500 of accounts receivable during the year.

14. Paid 12,500 of advertising expense during the year.

15. Paid $6,800 of utilities expense for the year.

16. Sold the land, which was our hased in 2011, for $12,000.

17. Paid the Accounts payable.

18. Paid a dividend of $10,000 to the shareholders.

ADJUSTMENTS

19. Determined that $180 of supplies were on hand at the end if the year.

20. Recognized the expired rent for both the old van and the office building for the year. The lease on the van was not renewed. Rent paid on March 1, year 7 for the van was $4,800.

21. Recognized uncollectable accounts expense for the year using allowance method. The company estimates that 3 percent of sales on account will not be collected.

22. Recognized depreciation expense on the equiptment and the van. The equiptment has a five year life and a $2,000 salvage value. The van has a four year life and a $6,000 salavage value. The company uses double declining balance for the ban and straight line for the equiptment.

23 Accrues salaries at December 31 Year 8 were $1,500.

Closing Entries for Revenue, Expense, and Dividends.