Need help with filling out the ledgers, trial balance ,statements, and balance sheet.

Account Titles and Description an3 rent expense 1,900.00 5 cash 4,850.00 bill to Richard D'Amour for legal services) sent bill for legal service,did not receive any payment) 280.00 2,400.00 (buy new laptop from staples shop) 550.00 (purchased two tables for office waiting 1,800.00 (Purchased photocopier from mulit systems inc) 225.00 paid utilities bill received from anprior hydro) 2,200.00 funds 1,100.00 sent bill to Kathryn Perry, who has not paid anything on this invoice) het Date 2019 Debi taance ACCOUNTS RECEIVABL ACCOUNT NO. 102 het Date 2019 Explanatin Debi Credi CCOUNT NO. 106 het Date 2019 Explhnation Debi Credi taance COMPUTER EQUIPMENT ACCOUNT NO. 108 het Explanatin Debi TRIAL BALANCE JANUARY 31, 2019 ACCOUNT Dr. Cr. 100 General Bank Account 02 Accounts Receivable 106 Supplies 108 Computer Equipment 109 Office Equipment 210 Credit Card 300 Owner Capital 301 Owner Withdrawals 400 Fees Eamed 501 Advertising Expense 502 Rent Expense 503 Utilities Expense 504 Phone Expense 505 Supplies Expense 506 Insurance Expense 507 Postage Expense Totals INCOME STATEMENT FOR THE PERIOD ENDED JANUARY 31, 2019 Revenue: Fees Eamed Expenses Advertising Rent Utilities Phone Supplies Insurance Postage Net Profit or Loss DONNA PAULSEN STATEMENT OF OWNER'S EQUITY FOR THE PERIOD ENDED JANUARY 31, 2019 Owner Capital as at January 1,2019 Net Income for January, 2019 Less: Withdrawals for January, 2019 Increase/Decrease in Capital BALANCE SHEET JANUARY 31, 2018 ASSETS LIABILITIES AND OWNER'S EQUITY Assets General Bank Account Accounts Receivable Supplies Computer Equipment Office Equipment Liabilities and Owner's Equity Liabilities Credit Card Total Liabilities Owner's Equity Owners Capital Total Assets Total Liabilities and Equity