Need help putting it into General journal, General Ledger, Trial Balance, Income Statement, Bank Reconciliation, Balance Sheet and Analysis please!

These are for the General Journal entries

1. Received $2,500 cash on 1/1 from customers on account for recording services completed in December. Record the transaction.

2. Wrote checks on 1/2 totaling $4,000 for amounts owed on account at the end of December. Record the transaction.

3. Purchased and received supplies on account on 1/3, at a total cost of $200. Record the transaction.

4. Completed $4,000 of recording sessions on 1/4 that customers had paid for in advance in December. Record the transaction.

5. Received $5,000 cash on 1/5 from customers for recording sessions started and completed in January. Record the transaction.

6. Wrote a check on 1/6 for $4,000 for an amount owed on account. Record the transaction.

7. Converted $1,000 of cash equivalents into cash on 1/7. Record the transaction.

8. On 1/15, completed EFTs for $1,500 for employees salaries and wages for the first half of January. Record the transaction.

9. Received $3,000 cash on 1/31 from customers for recording sessions to start in February. Record the transaction.

10. The bank deducted $500 for an NSF check from a customer deposited on January 5. Record the transaction.

11. The check written January 6 has not cleared the bank, but the January 2 payment has cleared. Record the transaction.

12.The cash received and deposited on January 31 was not processed by the bank until February 1. Record the transaction.

13. The bank added $5 cash to the account for interest earned in January. Record the transaction.

14. The bank deducted $5 for service charges. Record the transaction.

15. Depreciation on the equipment for the month is $200. Record the transaction.

16. Salaries and wages totaling $1,500 have not yet been recorded for January 1631. Record the transaction.

17. Prepaid Rent will be fully used up by March 31. Record the transaction.

18. Supplies on hand at January 31 were $500. Record the transaction.

19. Received $600 invoice for January electricity charged on account to be paid in February but is not yet recorded. Record the transaction.

20. Interest on the promissory note of $60 for January has not yet been recorded or paid. Record the transaction.

21. Income tax of $1,000 on January income has not yet been recorded or paid. Record the transaction.

On January 1, Pulse Recording Studio (PRS) had the following account balances. Accounts Payable Accounts Receivable Accumulated Depreciation-Equipment Cash Equivalents Common Stock Equipment Notes Payable (long-term) Prepaid Rent Retained Earnings S 8,500 7,000 6,000 3,800 1,500 10,000 30,000 12,000 3,000 5,300 Unearned Revenue 4,000 The following transactions occurred during January 1. Received $2,500 cash on 1/1 from customers on account for recording services completed in December 2. Wrote checks on 1/2 totaling $4,000 for amounts owed on account at the end of December. 3. Purchased and received supplies on account on 1/3, at a total cost of $200 4. Completed $4,000 of recording sessions on 1/4 that customers had paid for in advance in December 5. Received S5,000 cash on 1/5 from customers for recording sessions started and completed in 6. Wrote a check on 1/6 for $4,000 for an amount owed on account 7. Converted $1,000 of cash equivalents into cash on 1/7 8. On 1/15, completed EFTs for $1,500 for employees' salaries and wages for the first half of January 9. Received $3,000 cash on 1/31 from customers for recording sessions to start in February